Description
IGF::CL::IGF FSHNC KERRVILLE NC TREE MAINTENANCE
First action · last action
2013-04-01 · 2013-04-25
Transactions
2
First transaction's obligation
$11,450
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-04-01+$11,450= $11,450
- Mod P000012013-04-25-$11,450= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$11,450 | $11,450 | IGF::CL::IGF FSHNC KERRVILLE NC TREE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-25 | −$11,450 | $0 | IGF::CL::IGF FSHNC KERRVILLE NC TREE MAINTENANCE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI N3FTABD7BL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912C0260 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $23,800 | FY2012 |
| VA78612C0098 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $293,087 | FY2012 |
| VA78612C0082 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,896 | FY2012 |
| VA24712C0032 | 247-NETWORK CONTRACT OFFICE 7 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,500 | FY2012 |
| VA246C0713 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $504,936 | FY2011 |
| VA888J15526 | NATIONAL CEMETERY ADMINISTRATION · F014 · TREE THINNING SERVICES | $29,628 | FY2011 |
Other recipients under S208 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0531 | IRRIGATION TECHNICAL SERVICES, INC | NATIONAL CEMETERY ADMINISTRATION | $5,141 | FY2016 |
| VA78616P0518 | WASTE MANAGEMENT, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,200 | FY2016 |
| VA78616P0502 | THE DAVEY TREE EXPERT COMPANY | NATIONAL CEMETERY ADMINISTRATION | $3,950 | FY2016 |
| VA786A16F0006 | ELECTRONIC METROLOGY LABORATORY, LLC | NATIONAL CEMETERY ADMINISTRATION | $16,786 | FY2016 |
| VA78616P0488 | BLUE RESOURCE MANAGEMENT LLC | NATIONAL CEMETERY ADMINISTRATION | $10,638 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1284_3600_-NONE-_-NONE- · retrieved 2026-09-26.