Description
IGF::OT::IGF ASBESTOS ABATEMENT CHANGE ORDER NO. 1
Base award description: IGF::OT::IGF ASBESTOS ABATEMENT
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.
- Base2014-09-17+$27,500= $27,500
- Mod P000012014-09-25+$0= $27,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$27,500 | $27,500 | IGF::OT::IGF ASBESTOS ABATEMENT |
| Mod P00001· CHANGE ORDER | 2014-09-25 | +$0 | $27,500 | IGF::OT::IGF ASBESTOS ABATEMENT CHANGE ORDER NO. 1 |
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 KJ4JT1ZWMGK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,262 | FY2026 |
| 36C24426N0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $558,196 | FY2026 |
| 36C24426N0695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $294,934 | FY2026 |
| 36C24226C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,187,886 | FY2026 |
| 36C24426N0631 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,426 | FY2026 |
| 36C24426N0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,424 | FY2026 |
Other recipients under Z2DA from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1952 | LOSS CONTROL AND RECOVERY, INC | 542-COATESVILLE | $122,090 | FY2014 |
| VA24414P1406 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 542-COATESVILLE | $23,112 | FY2014 |
| VA24414P1527 | ECOSERVICES LLC | 542-COATESVILLE | $15,820 | FY2014 |
| VA24414C0046 | GAVER INDUSTRIES, INC. | 542-COATESVILLE | $94,985 | FY2014 |
| VA24413C0485 | WHELAN PROPERTIES, LLC | 542-COATESVILLE | $79,783 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0412_3600_-NONE-_-NONE- · retrieved 2026-09-26.