Description
MOLD REMEDIATION IGF::OT::IGF
First action · last action
2014-02-05 · 2014-02-05
Transactions
1
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$2,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.
- Base2014-02-05+$2,100= $2,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$2,100 | $2,100 | MOLD REMEDIATION IGF::OT::IGF |
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 L7ENRH7LNFL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0947 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $9,900 | FY2026 |
| 36C24225C0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $184,000 | FY2025 |
| VA24412C0330 | 595-LEBANON · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $12,100 | FY2012 |
| V595C00567 | 595S-LEBANON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $5,180 | FY2010 |
| V595C90768 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,560 | FY2009 |
| V595C90526 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,400 | FY2009 |
Other recipients under Z1DA from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2624 | GENERAL FIRE EQUIPMENT COMPANY, INC. | 642-PHILADELPHIA | $2,650 | FY2015 |
| VA24414P3301 | HEPACART, INC. | 642-PHILADELPHIA | $25,720 | FY2014 |
| VA24414P3114 | JD BRAVO CO INC | 642-PHILADELPHIA | $11,798 | FY2014 |
| VA24414P3046 | FIRST PLUMBING SOLUTIONS, INC. | 642-PHILADELPHIA | $22,400 | FY2014 |
| VA24414P2969 | CHARLES H. MACDONALD ELECTRIC, INC | 642-PHILADELPHIA | $4,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1038_3600_-NONE-_-NONE- · retrieved 2026-09-26.