Description
IGF::OT::IGF LAWN MAINTENANCE&SNOW REMOVAL
First action · last action
2013-06-26 · 2013-06-26
Transactions
1
First transaction's obligation
$9,495
Base + all options value (sum of deltas)
$9,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING 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.
- Base2013-06-26+$9,495= $9,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$9,495 | $9,495 | IGF::OT::IGF LAWN MAINTENANCE&SNOW REMOVAL |
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 ZMXNDK226DE2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77019N0115 | NATIONAL CMOP OFFICE (36C770) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $6,625 | FY2019 |
| 36C77018N1145 | NATIONAL CMOP OFFICE (36C770) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,778 | FY2018 |
| VA77017J0951 | NATIONAL CMOP OFFICE (36C770) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,652 | FY2017 |
| VA77016J0887 | NATIONAL CMOP OFFICE (36C770) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $6,152 | FY2016 |
| VA77015D0015 | NATIONAL CMOP OFFICE (36C770) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2015 |
| VA77015J0594 | NATIONAL CMOP OFFICE (36C770) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,972 | FY2015 |
Other recipients under S208 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA789P0026 | AMERICAN PROCUREMENT DISTRIBUTORS AND ASSOCIATES, LLC | DEPT OF VETERANS AFFAIRS | $4,975 | FY2011 |
| VA789P0038 | CHOE ENTERPRISES INC. | DEPT OF VETERANS AFFAIRS | $16,970 | FY2011 |
| VA789P0037 | CHOE ENTERPRISES INC. | DEPT OF VETERANS AFFAIRS | $77,820 | FY2011 |
| VA789J15066 | AMERICAN VETERANS CONTRACTING SERVICES LP | DEPT OF VETERANS AFFAIRS | $9,838 | FY2011 |
| VA789G15065 | MACKEY SERVICES LLC | DEPT OF VETERANS AFFAIRS | $24,375 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13P0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.