Description
IGF::OT::IGF FOR OTHER FUNCTIONS - EMERGENCY REQUIREMENT TO REMOVE ASBESTOS FOUND IN OCCUPATIONAL/PHYSICAL THERAPY
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.
- Base2013-11-01+$29,975= $29,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$29,975 | $29,975 | IGF::OT::IGF FOR OTHER FUNCTIONS - EMERGENCY REQUIREMENT TO REMOVE ASBESTOS FOUND IN OCCUPATIONAL/PHYSICAL THE… |
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 R5AKFSCMDJK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650C90177 | 650S-PROVIDENCE SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES | $4,500 | FY2009 |
| V650C90172 | 650S-PROVIDENCE SMALL PURCHASE · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $7,175 | FY2009 |
| V650C80371 | 650S-PROVIDENCE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $1,358 | FY2008 |
| V650C80323 | 650S-PROVIDENCE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $1,656 | FY2008 |
| V650C80286 | 650S-PROVIDENCE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $6,761 | FY2008 |
| V650C80258 | 650S-PROVIDENCE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $1,100 | FY2008 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0449 | AIR SYSTEMS TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $68,678 | FY2016 |
| VA24116J0477 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,880 | FY2016 |
| VA24116P0205 | STEELCO CHAIN LINK FENCE ERECTING CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,835 | FY2016 |
| VA24115P2137 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,960 | FY2015 |
| VA24115J2091 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.