Description
IGF::OT::IGF MOLD REMOVAL.
First action · last action
2014-04-08 · 2014-05-15
Transactions
2
First transaction's obligation
$11,775
Base + all options value (sum of deltas)
$15,334
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2014-04-08+$11,775= $11,775
- Mod P000012014-05-15+$3,559= $15,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$11,775 | $11,775 | IGF::OT::IGF MOLD REMOVAL. |
| Mod P00001· CHANGE ORDER | 2014-05-15 | +$3,559 | $15,334 | IGF::OT::IGF MOLD REMOVAL. |
Related awards · 7
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 LQBJAPYE3KH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0422 | 642-PHILADELPHIA · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $12,690 | FY2014 |
| VA24413P3981 | 642-PHILADELPHIA · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $13,800 | FY2013 |
| VA24412P2097 | 642-PHILADEPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2012 |
| VA24412P1115 | 642-PHILADEPHIA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,800 | FY2012 |
| VA642C10563 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,920 | FY2011 |
| VA642C10358 | 642-PHILADEPHIA · J035 · MAINT-REP OF SERVICE & TRADE EQ | $24,656 | FY2011 |
Other recipients under J056 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P1733 | UNITED STATES ROOFING CORP | 642-PHILADELPHIA | $3,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1614_3600_-NONE-_-NONE- · retrieved 2026-09-26.