Description
IGF::OT::IGF EMERGENCY ASBESTOS ABATEMENT BLDG 500 GB102
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.
- Base2015-02-24+$13,766= $13,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-24 | +$13,766 | $13,766 | IGF::OT::IGF EMERGENCY ASBESTOS ABATEMENT BLDG 500 GB102 |
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 JJ4VZB77DNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021N0241 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY | $74,283 | FY2021 |
| 36C24521N0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $51,735 | FY2021 |
| 36C24521N0172 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2021 |
| 36C24521N0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2021 |
| 36C24521D0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24521D0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
Other recipients under Z1DA from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0325 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $6,225 | FY2016 |
| VA24516C0023 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $268,888 | FY2016 |
| VA24515J0960 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $81,959 | FY2015 |
| VA24515J0943 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $254,118 | FY2015 |
| VA24515J0952 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $24,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515J0353_3600_VA24514D0101_3600 · retrieved 2026-09-26.