Award recordCONTRACT

FLEETWOOD DANIELS GROUP LLC

PIID VA24613P1815· VHA· 246-NETWORK CONTRACTING OFFICE 6· F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS· FY2013· $22,325 net obligations· UEI J6LLZQJSMNJ5· NC

Description

IGF::OT::IGF VENDOR TO FURNISH ALL LABOR AND MATERIAL TO PROVIDE AIR MOINTORING AT BASEMENT CRAWLSPACE BUILDING 47 VAMC ASHEVILLE

First action · last action
2013-01-09 · 2013-02-21
Transactions
2
First transaction's obligation
$6,325
Base + all options value (sum of deltas)
$22,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

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.

$22,325$0Base award · 2013-01-09 · this action $6,325 · running total $6,325Modification P00001 · 2013-02-21 · this action $16,000 · running total $22,325
  • Base2013-01-09+$6,325= $6,325
  • Mod P000012013-02-21+$16,000= $22,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-09+$6,325$6,325IGF::OT::IGF VENDOR TO FURNISH ALL LABOR AND MATERIAL TO PROVIDE AIR MOINTORING AT BASEMENT CRAWLSPACE BUILDIN…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-21+$16,000$22,325IGF::OT::IGF VENDOR TO FURNISH ALL LABOR AND MATERIAL TO PROVIDE AIR MOINTORING AT BASEMENT CRAWLSPACE BUILDIN…

Related awards · 9

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 J6LLZQJSMNJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24618C0043246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,500FY2018
VA24615P0494246-NETWORK CONTRACTING OFFICE 6 · F999 · OTHER ENVIRONMENTAL SERVICES$9,030FY2015
VA24614P3276246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$8,750FY2014
VA24613P3564246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$3,600FY2013

Other recipients under F107 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P6597VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY246-NETWORK CONTRACTING OFFICE 6$11,112FY2014
VA24614P0903ENVIROCON INC246-NETWORK CONTRACTING OFFICE 6$18,980FY2014
VA24614P8559STANLEY ENVIRONMENTAL SOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6$3,300FY2014
VA24613P1273AFFINITY ENVIRONMENTAL GROUP, INC.246-NETWORK CONTRACTING OFFICE 6$7,500FY2013
VA24612P0927ATLANTIC PLANT SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$3,168FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1815_3600_-NONE-_-NONE- · retrieved 2026-09-26.