Description
IGF::CL::IGF ABESTOS ABATEMENT
First action · last action
2017-09-22 · 2017-09-22
Transactions
1
First transaction's obligation
$18,800
Base + all options value (sum of deltas)
$18,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0166T
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2017-09-22+$18,800= $18,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$18,800 | $18,800 | IGF::CL::IGF ABESTOS ABATEMENT |
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 C3LWPTDTFMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315F4520 | 243-NETWORK CONTRACTING OFFICE 03 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $33,370 | FY2015 |
| VA24012F0033 | 243-NETWORK CONTRACTING OFFICE 03 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $92,450 | FY2012 |
| V10N3P23068A | 243-NETWORK CONTRACTING OFFICE 03 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | -$4,400 | FY2012 |
| VA5611R4355 | 243-NETWORK CONTRACTING OFFICE 03 · W045 · LEASE-RENT OF PLUMBING-HEATING EQ | $11,447 | FY2011 |
| VA561R15145 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT-REP OF CLEANING EQ | $22,863 | FY2011 |
| VA561R14801 | 243-NETWORK CONTRACTING OFFICE 03 · N099 · INSTALL OF MISC EQ | $3,735 | FY2011 |
Other recipients under F108 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0947 | PLYMOUTH ENVIRONMENTAL CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,900 | FY2026 |
| 36C24226P0590 | APEX DEVELOPMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226P0098 | MKM ENVIRONMENTAL CONSULTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,650 | FY2026 |
| 36C24226P0271 | MOMENTUM ENVIRONMENTAL SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $129,887 | FY2026 |
| 36C24226P0186 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F3925_3600_GS10F0166T_4730 · retrieved 2026-09-26.