Description
IGF::OT::IGF ABATEMENT CLEANUP
First action · last action
2013-08-07 · 2013-08-07
Transactions
1
First transaction's obligation
$82,431
Base + all options value (sum of deltas)
$82,431
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2013-08-07+$82,431= $82,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$82,431 | $82,431 | IGF::OT::IGF ABATEMENT CLEANUP |
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 HJYNGGUDZYB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613C10171 | 613-MARTINSBURG · J035 · MAINT-REP OF SERVICE & TRADE EQ | $24,200 | FY2011 |
| V613C00388 | 613-MARTINSBURG · AH16 · R&D-POLLUTION CONT/ABATE-MGMT SUP | $10,000 | FY2010 |
| V613C00374 | 613-MARTINSBURG · AH16 · R&D-POLLUTION CONT/ABATE-MGMT SUP | $4,125 | FY2010 |
| V523C03391 | 523S-BOSTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,500 | FY2010 |
| V523C94683 | 523S-BOSTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $16,200 | FY2009 |
| V689C90146 | 689S-WEST HAVEN PROSTHETICS · Z243 · MAINT-REP-ALT/POLLUTION ABATEMENT | $24,500 | FY2009 |
Other recipients under F108 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0813 | BIG SHIP BUILDERS | 241-NETWORK CONTRACT OFFICE 01 | $149,400 | FY2016 |
| VA24115J1858 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $46,554 | FY2015 |
| VA24115P1199 | GLOBAL COMPASS INC. | 241-NETWORK CONTRACT OFFICE 01 | $54,300 | FY2015 |
| VA24115P0961 | MILL CITY ENVIRONMENTAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $5,100 | FY2015 |
| VA24115F0684 | FUSS & O'NEILL, INC | 241-NETWORK CONTRACT OFFICE 01 | $5,163 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1491_3600_-NONE-_-NONE- · retrieved 2026-09-26.