Description
IGF::OT::IGF ASBESTOS REMOVAL AND ABATEMENT.
First action · last action
2016-09-12 · 2016-10-14
Transactions
2
First transaction's obligation
$86,000
Base + all options value (sum of deltas)
$92,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 2 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.
- Base2016-09-12+$86,000= $86,000
- Mod P000012016-10-14+$6,750= $92,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$86,000 | $86,000 | IGF::OT::IGF ASBESTOS REMOVAL AND ABATEMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-14 | +$6,750 | $92,750 | IGF::OT::IGF ASBESTOS REMOVAL AND ABATEMENT. |
Related awards · 6
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 NLHJLKFB8BB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0113 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $95,016 | FY2020 |
| 36C10E19P0270 | VBA FIELD CONTRACTING (36C10E) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $11,999 | FY2019 |
| 36C24219P0849 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,199 | FY2019 |
| 36C24219C0097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,686,071 | FY2019 |
| 36C24218C0165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $273,211 | FY2018 |
| 36C24218C0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $200,046 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.