Description
EMERGENCY MOLD REMOVAL IGF::OT::IGF
First action · last action
2013-10-01 · 2014-12-12
Transactions
3
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$331,275
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 · 3 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.
- Base2013-10-01+$450,000= $450,000
- Mod P000012014-12-05-$182,725= $267,275
- Mod P000022014-12-12+$64,000= $331,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$450,000 | $450,000 | EMERGENCY MOLD REMOVAL IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-05 | −$182,725 | $267,275 | EMERGENCY MOLD REMOVAL IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-12 | +$64,000 | $331,275 | EMERGENCY MOLD REMOVAL 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 GPCDG9C3JUF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0242 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $38,184 | FY2021 |
| 36C24518P3626 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AH13 · NATURAL RESOURCES AND ENVIRONMENT R&D SERVICES; WATER RESOURCES; EXPERIMENTAL DEVELOPMENT | $172,000 | FY2018 |
| 36C24518P0036 | 688-WASHINGTON DC (00688)(36C688) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,000 | FY2017 |
| VA24517A0027 | 688-WASHINGTON DC (00688)(36C688) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,000 | FY2017 |
| VA24517P0746 | 688-WASHINGTON DC (00688)(36C688) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,400 | FY2017 |
| VA24516P1026 | 688-WASHINGTON DC (00688)(36C688) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,420 | FY2016 |
Other recipients under R428 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514J0644 | MABBETT & ASSOCIATES, INC. | 512-BALTIMORE | $226,533 | FY2014 |
| VA24512J1403 | MABBETT & ASSOCIATES, INC. | 512-BALTIMORE | $358,933 | FY2013 |
| VA24512J0372 | MABBETT & ASSOCIATES, INC. | 512-BALTIMORE | $342,170 | FY2012 |
| VA24512D0007 | MABBETT & ASSOCIATES, INC. | 512-BALTIMORE | $0 | FY2012 |
| VA613C20051 | EXPOSURE ASSESSMENT, INC. | 512-BALTIMORE | $24,137 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.