Description
CRITICAL FUNCTION: IGF::CT::IGF POOL SERVICE
First action · last action
2014-06-17 · 2015-03-13
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$163,904
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2014-06-17+$0= $0
- Mod P000012015-03-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$0 | $0 | CRITICAL FUNCTION: IGF::CT::IGF POOL SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-13 | +$0 | $0 | CRITICAL FUNCTION: IGF::CT::IGF POOL SERVICE |
Related awards · 7
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 FA5QM9MNM9U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814J4412 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $17,695 | FY2014 |
| VA24814P0610 | 248-NETWORK CONTRACT OFFICE 8 · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $3,900 | FY2014 |
Other recipients under S208 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0034 | ERC MANUFACTURING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $488,705 | FY2016 |
| VA24815P2930 | HEINZ NURSERIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,990 | FY2015 |
| VA24815P3952 | CARROLL POOL SERVICES | 248-NETWORK CONTRACT OFFICE 8 | $21,047 | FY2015 |
| VA24815C0056 | P L MORALES SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $131,406 | FY2015 |
| VA24815F0321 | SOURCEAMERICA | 248-NETWORK CONTRACT OFFICE 8 | $366,892 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24814D0148_3600 · retrieved 2026-09-26.