Description
IGF::OT::IGF CONSTRUCTION SERVICES ASBESTOS AND MOLD REMOVAL
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.
- Base2015-12-18+$23,119= $23,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-18 | +$23,119 | $23,119 | IGF::OT::IGF CONSTRUCTION SERVICES ASBESTOS AND MOLD REMOVAL |
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 GTP8S87MBPF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,080 | FY2021 |
| 36C10F21C0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $12,147,962 | FY2021 |
| 36C26018N1284 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C24618C0099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,725,310 | FY2018 |
| 36C24118N9722 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,125,020 | FY2018 |
| 36C24118N9689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,189,107 | FY2018 |
Other recipients under C1DB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J0002 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $26,711 | FY2015 |
| VA24615J0001 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $30,948 | FY2015 |
| VA24614J2263 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $62,507 | FY2014 |
| VA24614J1266 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $264,887 | FY2014 |
| VA24613J2989 | MCENTIRE DESIGN, PLLC | 246-NETWORK CONTRACTING OFFICE 6 | $99,558 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616J0003_3600_VA24613D0069_3600 · retrieved 2026-09-26.