Description
IGF::OT::IGF EMERGENCY MOLD REMEDIATION, DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.
Base award description: IGF::OT::IGF EMERGENCY MOLD REMEDIATION
Modification chain · 5 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.
- Base2016-02-19+$4,885= $4,885
- Mod P000012016-03-03+$16,915= $21,800
- Mod P000022016-03-03+$11,565= $33,365
- Mod P000032016-04-15+$20,933= $54,298
- Mod P000042016-11-07-$9,231= $45,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$4,885 | $4,885 | IGF::OT::IGF EMERGENCY MOLD REMEDIATION |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-03 | +$16,915 | $21,800 | IGF::OT::IGF EMERGENCY MOLD REMEDIATION, URGENT AND COMPELLING, INCREASE NUMBER OF DAYS FOR TESTING. |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-03 | +$11,565 | $33,365 | IGF::OT::IGF EMERGENCY MOLD REMEDIATION, URGENT AND COMPELLING, INCREASE NUMBER OF DAYS FOR TESTING. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-15 | +$20,933 | $54,298 | IGF::OT::IGF EMERGENCY MOLD REMEDIATION, URGENT AND COMPELLING, INCREASE NUMBER OF DAYS FOR TESTING. |
| Mod P00004· CLOSE OUT | 2016-11-07 | −$9,231 | $45,067 | IGF::OT::IGF EMERGENCY MOLD REMEDIATION, DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. |
Related awards · 2
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 FU9AFDRMZFF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1129 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $11,948 | FY2017 |
| VA24115P1071 | 241-NETWORK CONTRACT OFFICE 01 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $12,008 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0744_3600_-NONE-_-NONE- · retrieved 2026-09-27.