Description
IGF::OT::IGF MOLD REMEDIATION
First action · last action
2014-04-30 · 2014-04-30
Transactions
1
First transaction's obligation
$9,455
Base + all options value (sum of deltas)
$9,455
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS
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.
- Base2014-04-30+$9,455= $9,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$9,455 | $9,455 | IGF::OT::IGF MOLD REMEDIATION |
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 MSJVDD9JZBM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615C0050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,546,994 | FY2015 |
| VA24915P2313 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $57,833 | FY2015 |
| VA24414P2982 | 540-CLARKSBURG · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,600 | FY2014 |
| VA24914P2484 | 581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,480 | FY2014 |
| VA24414P1387 | 540-CLARKSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,452 | FY2014 |
| VA24414P1313 | 540-CLARKSBURG · 7220 · FLOOR COVERINGS | $16,041 | FY2014 |
Other recipients under Z1DA from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0088 | BES DESIGN/BUILD, LLC | 540-CLARKSBURG | $501,654 | FY2015 |
| VA24414C0415 | THE ALONSO GROUP, LLC | 540-CLARKSBURG | $12,953 | FY2014 |
| VA24412C0220 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $107,636 | FY2012 |
| VA24412C0219 | GREENLAND ENTERPRISES, INC. | 540-CLARKSBURG | $3,585,033 | FY2012 |
| VA24412F1550 | TREMCO CPG INC. | 540-CLARKSBURG | $9,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1770_3600_-NONE-_-NONE- · retrieved 2026-09-26.