Description
IGF::OT::IGF DISPOSIL OF ASBESTOS DURHAM VAMC
First action · last action
2012-12-12 · 2013-02-07
Transactions
2
First transaction's obligation
$6,550
Base + all options value (sum of deltas)
$7,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2012-12-12+$6,550= $6,550
- Mod P000012013-02-07+$1,250= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-12 | +$6,550 | $6,550 | IGF::OT::IGF DISPOSIL OF ASBESTOS DURHAM VAMC |
| Mod P00001· CHANGE ORDER | 2013-02-07 | +$1,250 | $7,800 | IGF::OT::IGF DISPOSIL OF ASBESTOS DURHAM VAMC |
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 L6RJDWPS6UN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1033 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,150 | FY2015 |
| VA24613P1537 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,500 | FY2013 |
| VA24612P4839 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,950 | FY2012 |
| VA558C10870 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,150 | FY2011 |
| VA558C10822 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $7,500 | FY2011 |
| V558C90865 | 558S-DURHAM SMALL PURCHASE · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $6,350 | FY2009 |
Other recipients under Z1AA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P5182 | MILL END ENTERPRISES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $37,035 | FY2014 |
| VA24614J5082 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,225 | FY2014 |
| VA24614J5076 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,001 | FY2014 |
| VA24614J4991 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,382 | FY2014 |
| VA24614J4797 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,165 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1425_3600_-NONE-_-NONE- · retrieved 2026-09-26.