Description
WATER DAMAGE REMEDIATION ''IGF::OT::IGF''
First action · last action
2017-01-09 · 2018-08-06
Transactions
2
First transaction's obligation
$55,215
Base + all options value (sum of deltas)
$55,002
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2017-01-09+$55,215= $55,215
- Mod P000012018-08-06-$213= $55,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-09 | +$55,215 | $55,215 | WATER DAMAGE REMEDIATION ''IGF::OT::IGF'' |
| Mod P00001· CLOSE OUT | 2018-08-06 | −$213 | $55,002 | WATER DAMAGE REMEDIATION ''IGF::OT::IGF'' |
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 XWNTCRWPZW29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0490 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $124,178 | FY2022 |
| 36C24622P0279 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $11,186 | FY2022 |
| 36C24621P1691 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $33,360 | FY2021 |
| 36C24621P1002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $95,974 | FY2021 |
| 36C24621P0818 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $19,466 | FY2021 |
| 36C24621P0570 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $58,075 | FY2021 |
Other recipients under J047 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0868 | VIRGINIA AIR PRO HEATING AND AIR CONDITIONING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,050 | FY2026 |
| 36C24625P1508 | MECHANICAL MAINTENANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,703 | FY2025 |
| 36C24624P1126 | HOUSEN HEALTH SERVICES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,159 | FY2024 |
| 36C24623P0515 | CE THURSTON & SONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,000 | FY2023 |
| 36C24623P0370 | PEVCO SYSTEMS INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,317 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P2147_3600_-NONE-_-NONE- · retrieved 2026-09-26.