Description
IGF::CL::IGF REMEDIATION OF FLOOR TILE
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$10,937
Base + all options value (sum of deltas)
$10,937
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2014-09-30+$10,937= $10,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$10,937 | $10,937 | IGF::CL::IGF REMEDIATION OF FLOOR TILE |
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 DAPYBWGCUM45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0961 | 241-NETWORK CONTRACT OFFICE 01 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,100 | FY2015 |
| VA24114F2159 | 518-BEDFORD · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,937 | FY2014 |
| VA24113F0900 | 241-NETWORK CONTRACT OFFICE 01 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $33,272 | FY2013 |
| VA518C15170 | 518-BEDFORD · Y300 · CONSTRUCT/RESTORATION | $4,250 | FY2011 |
| VA518C15175 | 241-NETWORK CONTRACT OFFICE 01 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $9,710 | FY2011 |
| VA518L15061 | 241-NETWORK CONTRACT OFFICE 01 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,900 | FY2011 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1961 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $31,721 | FY2015 |
| VA24115J1677 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $56,779 | FY2015 |
| VA24115J1114 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $11,727 | FY2015 |
| VA24113C0110 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $479,706 | FY2013 |
| VA24113J0673 | E4H - ENVIRONMENTS FOR HEALTH, LLC | 241-NETWORK CONTRACT OFFICE 01 | $46,942 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.