Description
IGF::OT::IGF AIR ALLERGEN&MOLD TESTING
First action · last action
2018-09-24 · 2018-09-24
Transactions
1
First transaction's obligation
$6,229
Base + all options value (sum of deltas)
$15,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION 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.
- Base2018-09-24+$6,229= $6,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$6,229 | $6,229 | IGF::OT::IGF AIR ALLERGEN&MOLD TESTING |
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 FQ9XLLLXMNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $501,345 | FY2024 |
| 36C77621C0044 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,121,534 | FY2021 |
| 36C24818N4743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0104 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24918C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,200 | FY2018 |
| VA786A16C0024 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $1,855,760 | FY2016 |
Other recipients under F999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0070 | CASTLE HILL ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,895 | FY2026 |
| 36C25925P1223 | JHL SUPPORT SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $183,300 | FY2025 |
| 36C25919C0259 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $99,215 | FY2019 |
| VA25917P5521 | ACT SAFE, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,950 | FY2017 |
| VA25917J0699 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $91,182 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4906_3600_-NONE-_-NONE- · retrieved 2026-09-26.