Description
IGF::OT::IGF MOLD REMEDIATION SERVICES FOR AIR HANDLING UNIT AT THE DANVILLE VAMC.
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.
- Base2015-12-31+$7,000= $7,000
- Mod P000012016-02-01-$7,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$7,000 | $7,000 | IGF::OT::IGF MOLD REMEDIATION SERVICES FOR AIR HANDLING UNIT AT THE DANVILLE VAMC. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-02-01 | −$7,000 | $0 | IGF::OT::IGF MOLD REMEDIATION SERVICES FOR AIR HANDLING UNIT AT THE DANVILLE VAMC. |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J041 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1450 | HUNZEKER SERVICE AGENCY, INC. | 550-DANVILLE | $7,980 | FY2015 |
| VA25112P0782 | HUNZEKER SERVICE AGENCY, INC. | 550-DANVILLE | $5,040 | FY2012 |
| V553C10394 | SIEMENS INDUSTRY INC | 550-DANVILLE | $246,627 | FY2011 |
| VA550C00222 | EOI INC | 550-DANVILLE | $9,680 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0474_3600_-NONE-_-NONE- · retrieved 2026-09-27.