Description
IGF::OT::IGF REMOVAL AND DISPOSAL OF ASBESTOS
First action · last action
2012-12-17 · 2012-12-17
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2012-12-17+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$3,500 | $3,500 | IGF::OT::IGF REMOVAL AND DISPOSAL OF ASBESTOS |
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 |
| VA24613P1425 | 246-NETWORK CONTRACTING OFFICE 6 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $7,800 | 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 F108 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1023 | ABLE HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,573 | FY2016 |
| VA24615P8563 | STERICYCLE INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,898 | FY2016 |
| VA24615P8557 | STERICYCLE INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,898 | FY2016 |
| VA24615J7340 | ENVIRONMENTAL WASTE SPECIALISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $30,000 | FY2016 |
| VA24615E4241 | NEIE MEDICAL WASTE SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $46,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1537_3600_-NONE-_-NONE- · retrieved 2026-09-26.