Description
IGF::OT::IGF ASBESTOS ABATEMENT
First action · last action
2015-02-12 · 2015-02-27
Transactions
2
First transaction's obligation
$3,884
Base + all options value (sum of deltas)
$7,013
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2015-02-12+$3,884= $3,884
- Mod P000012015-02-27+$3,129= $7,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-12 | +$3,884 | $3,884 | IGF::OT::IGF ASBESTOS ABATEMENT |
| Mod P00001· CHANGE ORDER | 2015-02-27 | +$3,129 | $7,013 | IGF::OT::IGF ASBESTOS ABATEMENT |
Related awards · 10
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 B510 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P3466 | TRINE ENVIRONMENTAL INC | 244-NETWORK CONTRACT OFFICE 4 | $46,484 | FY2015 |
| VA24415J2160 | GREEN SITE TECH ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,465 | FY2015 |
| VA24415F1139 | CRITERION LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 | $7,248 | FY2015 |
| VA24412C0115 | TERWIESCH USA | 244-NETWORK CONTRACT OFFICE 4 | $75,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P2540_3600_-NONE-_-NONE- · retrieved 2026-09-26.