Description
IGF::CL::IGF, ASBESTOS ABATEMENT CLEANING SUPPLIES
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$14,321
Base + all options value (sum of deltas)
$14,321
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
327999 · ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING
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+$14,321= $14,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$14,321 | $14,321 | IGF::CL::IGF, ASBESTOS ABATEMENT CLEANING SUPPLIES |
Related awards · 9
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 DJMUX4CCVFG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1587 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $141,900 | FY2022 |
| 36C24221N0735 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $28,750 | FY2021 |
| 36C24220D0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2020 |
| VA251C0879 | 610-MARION · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $26,900 | FY2010 |
Other recipients under 7930 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314A0037 | MORNING STAR INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24313P2655 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,383 | FY2013 |
| VA24313P0633 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,113 | FY2013 |
| VA24312F2428 | AF&S PRODUCTS & SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,746 | FY2012 |
| VA24313P0153 | CUSTOM ULTRASONICS, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $4,786 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P5331_3600_-NONE-_-NONE- · retrieved 2026-09-26.