Description
IGF::OT::IGF EMERGENCY: MOLD REMEDIATION FOR THE ADDITION IN MANCHESTER.
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.
- Base2014-08-08+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$5,800 | $5,800 | IGF::OT::IGF EMERGENCY: MOLD REMEDIATION FOR THE ADDITION IN MANCHESTER. |
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 M78HMH1PFG55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0670 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,870 | FY2022 |
| VA24117P1674 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,000 | FY2017 |
| VA24117P1660 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $3,960 | FY2017 |
| VA608C10361 | 241-NETWORK CONTRACT OFFICE 01 · R428 · INDUSTRIAL HYGIENICS | $1,500 | FY2011 |
| V608C00252 | 608S-MANCHESTER SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $3,510 | FY2010 |
| V608C00196 | 608S-MANCHESTER SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $5,020 | FY2010 |
Other recipients under F999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1883 | SANBORN SEWER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $18,750 | FY2014 |
| VA24114F1992 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $7,938 | FY2014 |
| VA24114P1184 | STATE OF VERMONT GREEN MOUNTAIN CARE BOARD | 241-NETWORK CONTRACT OFFICE 01 | $3,197 | FY2014 |
| VA24114C0055 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 | $16,500 | FY2014 |
| VA24114J0109 | ATC GROUP SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1668_3600_-NONE-_-NONE- · retrieved 2026-09-26.