Description
IGF::CL::IGF ICS EMERGENCY MOLD MITIGATION
First action · last action
2019-04-01 · 2019-04-01
Transactions
1
First transaction's obligation
$14,370
Base + all options value (sum of deltas)
$14,370
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-04-01+$14,370= $14,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$14,370 | $14,370 | IGF::CL::IGF ICS EMERGENCY MOLD MITIGATION |
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 HN4LD3VBSQJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P1356 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $199,785 | FY2024 |
| 36C25922P0112 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $37,119 | FY2022 |
| 36C25921P0689 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,525 | FY2021 |
| 36C25921P0467 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $8,122 | FY2021 |
| 36C25921P0347 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,505 | FY2021 |
| 36C25920P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $79,021 | FY2020 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.