Description
IGF::OT::IGF ASBESTOS MONITOR HOT WATER LINES
First action · last action
2013-04-18 · 2013-04-18
Transactions
1
First transaction's obligation
$3,260
Base + all options value (sum of deltas)
$3,260
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
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2013-04-18+$3,260= $3,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-18 | +$3,260 | $3,260 | IGF::OT::IGF ASBESTOS MONITOR HOT WATER LINES |
Related awards · 10
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 RGN3GJZWFGX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658C80448 | 658S-SALEM SMALL PURCHASE · F101 · AIR QUALITY SUPPORT SERVICES | $78 | FY2008 |
| V658C80371 | 658S-SALEM SMALL PURCHASE · Z300 · MAINT, REP-ALT/RESTORATION | $272 | FY2008 |
| V658C80356 | 658S-SALEM SMALL PURCHASE · F101 · AIR QUALITY SUPPORT SERVICES | $455 | FY2008 |
| V658C80290 | 658S-SALEM SMALL PURCHASE · B502 · AIR QUALITY ANALYSES | $793 | FY2008 |
| V658C80158 | 658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $510 | FY2008 |
Other recipients under F101 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P2419 | EEC INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2014 |
| VA24614P1888 | BOWMAN, FOSTER & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,172 | FY2014 |
| VA24614P8304 | HVAC TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,745 | FY2014 |
| VA24613J4255 | TOTAL TEAM CONSTRUCTION SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $99,554 | FY2013 |
| VA24613P4256 | CHEMTREAT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,464 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3596_3600_-NONE-_-NONE- · retrieved 2026-09-26.