Description
IGF::OT::IGF ASBESTOS&MOLD ABATEMENT ADDITIONAL ROOMS/SQUARE FOOTAGE
Base award description: IGF::OT::IGF ASBESTOS&MOLD ABATEMENT
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.
- Base2015-04-22+$16,293= $16,293
- Mod P000012015-04-28+$1,557= $17,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-22 | +$16,293 | $16,293 | IGF::OT::IGF ASBESTOS&MOLD ABATEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-28 | +$1,557 | $17,850 | IGF::OT::IGF ASBESTOS&MOLD ABATEMENT ADDITIONAL ROOMS/SQUARE FOOTAGE |
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 DSV3WKRZ5BC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C0241 | 596-LEXINGTON(00596) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,853 | FY2016 |
| VA24915C0172 | 596-LEXINGTON · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $31,234 | FY2015 |
| VA24915P0212 | 626-NASHVILLE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $40,000 | FY2015 |
| VA24914C0222 | 626-NASHVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,792 | FY2014 |
| VA24914P3437 | 626-NASHVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $59,997 | FY2014 |
| VA24914P0800 | 596-LEXINGTON · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,750 | FY2014 |
Other recipients under F108 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P1355 | SOUTHERN UNITED CONTRACTING, LLC | 596-LEXINGTON | $4,925 | FY2013 |
| VA596C10378 | INTERSTATE ENVIRONMENTAL SERVICES, INC. | 596-LEXINGTON | $2,925 | FY2011 |
| V596C00206 | STERICYCLE, INC. | 596-LEXINGTON | $16,000 | FY2010 |
| V596C90352 | TRADEBE TREATMENT AND RECYCLING, LLC | 596-LEXINGTON | $14,904 | FY2009 |
| VA596C90249 | ELR CONSULTANTS, LLC | 596-LEXINGTON | $30,931 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.