Description
IGF::OT::IGF TREE REMOVAL
First action · last action
2016-03-10 · 2016-03-10
Transactions
1
First transaction's obligation
$16,786
Base + all options value (sum of deltas)
$16,786
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0140Y
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2016-03-10+$16,786= $16,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-10 | +$16,786 | $16,786 | IGF::OT::IGF TREE REMOVAL |
Related awards · 10
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 LM38K2657LR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F1277 | 437-FARGO VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,870 | FY2013 |
| VA26212F0822 | 262-NETWORK CONTRACT OFFICE 22 · 6140 · BATTERIES, RECHARGEABLE | $4,215 | FY2012 |
| VA26012F0636 | 260-NETWORK CONTRACT OFFICE 20 · 6140 · BATTERIES, RECHARGEABLE | $6,256 | FY2012 |
| VA26212F0283 | 262-NETWORK CONTRACT OFFICE 22 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $3,549 | FY2012 |
| V583A99056 | 583S-INDIANAPOLIS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,943 | FY2009 |
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 |
| VA78616P0488 | BLUE RESOURCE MANAGEMENT LLC | NATIONAL CEMETERY ADMINISTRATION | $10,638 | FY2016 |
| VA78616P0473 | HCC CONSTRUCTION LLC | NATIONAL CEMETERY ADMINISTRATION | $88,280 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A16F0006_3600_GS21F0140Y_4732 · retrieved 2026-09-26.