Description
IGF::OT::IGF EMERGENCY ASBESTOS ABATEMENT.
First action · last action
2017-11-03 · 2017-12-08
Transactions
3
First transaction's obligation
$15,215
Base + all options value (sum of deltas)
$15,215
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 3 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.
- Base2017-11-03+$15,215= $15,215
- Mod P000012017-11-30+$0= $15,215
- Mod P000022017-12-08+$0= $15,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-03 | +$15,215 | $15,215 | IGF::OT::IGF EMERGENCY ASBESTOS ABATEMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-30 | +$0 | $15,215 | IGF::OT::IGF EMERGENCY ASBESTOS ABATEMENT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-12-08 | +$0 | $15,215 | IGF::OT::IGF EMERGENCY ASBESTOS ABATEMENT. |
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 N1H1KVNX96X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918C0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $0 | FY2018 |
| 36C24918P1757 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,850 | FY2018 |
| VA25717P2704 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $24,431 | FY2017 |
| VA24917P4170 | 626-NASHVILLE (00626) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $74,825 | FY2017 |
| VA24917C0148 | 614-MEMPHIS(00614) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $18,630 | FY2017 |
| VA24917P2355 | 614-MEMPHIS(00614) · H399 · INSPECTION- MISCELLANEOUS | $3,840 | FY2017 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0417 | DRI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,961,475 | FY2026 |
| 36C24926P0352 | EWING/KESSLER INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $269,355 | FY2026 |
| 36C24926P0371 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,770 | FY2026 |
| 36C24926P0319 | HUNTERSTONE DEVELOPMENT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,000 | FY2026 |
| 36C24926P0200 | I-2-I SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,276 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.