Description
IGF::CT::IGF EMERGENCY MOLD ABATEMENT
First action · last action
2014-08-18 · 2014-08-18
Transactions
1
First transaction's obligation
$20,100
Base + all options value (sum of deltas)
$20,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-08-18+$20,100= $20,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$20,100 | $20,100 | IGF::CT::IGF EMERGENCY MOLD ABATEMENT |
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 GGCKXKU3QA13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0762 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $75,975 | FY2020 |
| 36C24719P0827 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $6,100 | FY2019 |
| 36C24719P0180 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,950 | FY2019 |
| 36C24718P0221 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,801 | FY2018 |
| VA24717P1449 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $6,200 | FY2017 |
| VA24717P0826 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $4,800 | FY2017 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1528 | SOUTHEAST PUMP SPECIALIST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $85,368 | FY2016 |
| VA24716F0865 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $16,990 | FY2016 |
| VA24716P1284 | BF LOVE MECHANICAL SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $14,100 | FY2016 |
| VA24716C0069 | INDOOR AIR TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,950 | FY2016 |
| VA24716F0220 | LOSS CONTROL AND RECOVERY, INC | 247-NETWORK CONTRACT OFFICE 7 | $47,689 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3043_3600_-NONE-_-NONE- · retrieved 2026-09-26.