Description
IGF::OT::IGF ASBESTOS ABATEMENT/DEMOLITION
First action · last action
2013-02-13 · 2013-02-13
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2013-02-13+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$4,000 | $4,000 | IGF::OT::IGF ASBESTOS ABATEMENT/DEMOLITION |
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 LLH5AQTCVRA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3213 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $4,900 | FY2012 |
| VA659C10529 | 246-NETWORK CONTRACTING OFFICE 6 · Y243 · CONSTRUCT/POLLUTE ABATEMENT & CONTR | $3,400 | FY2011 |
| VA659C10449 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,000 | FY2011 |
| VA659C10323 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,725 | FY2011 |
Other recipients under S222 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0405 | A&D ENVIRONMENTAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,438 | FY2016 |
| VA24614P0860 | A&D ENVIRONMENTAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,734 | FY2014 |
| VA24614P8554 | MARIPOSA GROUP INC, THE | 246-NETWORK CONTRACTING OFFICE 6 | $8,418 | FY2014 |
| VA24614P8225 | UNIVERSAL JANITORIAL SERVICE AND SUPPLY | 246-NETWORK CONTRACTING OFFICE 6 | $101,571 | FY2014 |
| VA24614P8432 | STERICYCLE INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,478 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2371_3600_-NONE-_-NONE- · retrieved 2026-09-26.