Description
IGF::OT::IGF LORAIN CBOC MOLD REMEDIATION
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$71,363
Base + all options value (sum of deltas)
$71,363
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321918 · OTHER MILLWORK (INCLUDING FLOORING)
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.
- Base2014-09-22+$71,363= $71,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$71,363 | $71,363 | IGF::OT::IGF LORAIN CBOC MOLD REMEDIATION |
Related awards · 3
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 M3RMX2BJWLL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2583 | 250-NETWORK CONTRACT OFFICE 10 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,400 | FY2015 |
| VA25014P2775 | 250-NETWORK CONTRACT OFFICE 10 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $50,996 | FY2014 |
| VA25013P1487 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,180 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P3102_3600_-NONE-_-NONE- · retrieved 2026-09-26.