Description
IGF::CL::IGF EMERGENCY MOLD REMEDIATION
First action · last action
2017-09-11 · 2017-09-11
Transactions
1
First transaction's obligation
$5,735
Base + all options value (sum of deltas)
$5,735
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2017-09-11+$5,735= $5,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-11 | +$5,735 | $5,735 | IGF::CL::IGF EMERGENCY MOLD REMEDIATION |
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 UN2AG4H4KQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0840 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,730 | FY2020 |
| 36C24620P0618 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $30,616 | FY2020 |
| 36C24620P0521 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,976 | FY2020 |
| 36C24620P0428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $15,856 | FY2020 |
| 36C24620P0283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,075 | FY2020 |
| 36C24620P0269 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $30,407 | FY2020 |
Other recipients under Y1AZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0013 | HARBOR SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,889,292 | FY2026 |
| 36C24619N0413 | HERNANDEZ CONSULTING INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,270,466 | FY2019 |
| 36C24618N4696 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $90,490 | FY2018 |
| VA24617P8539 | LTL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,600 | FY2017 |
| VA24617J1069 | MONUMENT CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,031,700 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P8478_3600_-NONE-_-NONE- · retrieved 2026-09-26.