Description
IGF::OT::IGF - REMOVE, DISPOSE AND REPLACE CONTAMINATED DUCT WORK, BLDG 5, VANIHCS, FORT WAYNE, IN
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.
- Base2016-09-21+$25,849= $25,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$25,849 | $25,849 | IGF::OT::IGF - REMOVE, DISPOSE AND REPLACE CONTAMINATED DUCT WORK, BLDG 5, VANIHCS, FORT WAYNE, IN |
Related awards · 8
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 J6C3Z7S9UMJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1928 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $14,960 | FY2021 |
| 36C25020P0918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $6,910 | FY2020 |
| 36C25019P1719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,727 | FY2019 |
| 36C25019P2072 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $17,120 | FY2019 |
| 36C25018P3556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $16,760 | FY2018 |
| 36C25018P0875 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $2,226 | FY2018 |
Other recipients under J041 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F2248 | EMCOR GOVERNMENT SERVICES, INC | 610-MARION (00610) | $29,870 | FY2016 |
| VA25112C0040 | SILVER STAR CONTRACTING, LLC | 610-MARION (00610) | $82,351 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2701_3600_-NONE-_-NONE- · retrieved 2026-09-26.