Description
EMERGENCY MOLD REMEDIATION SERVICE. DE-OBLIGATION.
Base award description: IGF::OT::IGF EMERGENCY MOLD REMEDIATION SERVICE
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.
- Base2018-04-13+$4,334= $4,334
- Mod P000012018-04-19+$3,778= $8,113
- Mod P000022019-06-03-$3,042= $5,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-13 | +$4,334 | $4,334 | IGF::OT::IGF EMERGENCY MOLD REMEDIATION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-19 | +$3,778 | $8,113 | IGF::OT::IGF EMERGENCY MOLD REMEDIATION SERVICE |
| Mod P00002· CLOSE OUT | 2019-06-03 | −$3,042 | $5,070 | EMERGENCY MOLD REMEDIATION SERVICE. DE-OBLIGATION. |
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 KTLMG87GJR27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0896 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,663 | FY2023 |
| 36C26021P0949 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S299 · HOUSEKEEPING- OTHER | $11,947 | FY2021 |
Other recipients under F108 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0656 | ATLAS LABORATORIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2026 |
| 36C26026C0041 | RHI LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,084 | FY2026 |
| 36C26026P0403 | RIVER CITY ENVIRONMENTAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,850 | FY2026 |
| 36C26026P0349 | IWC INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,800 | FY2026 |
| 36C26025P0174 | HGS ENGINEERING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,833 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P2250_3600_-NONE-_-NONE- · retrieved 2026-09-26.