Description
IGF::OT::IGF - MOLD REMEDIATION AT VAIHCS
First action · last action
2016-02-01 · 2016-02-01
Transactions
1
First transaction's obligation
$13,120
Base + all options value (sum of deltas)
$13,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2016-02-01+$13,120= $13,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$13,120 | $13,120 | IGF::OT::IGF - MOLD REMEDIATION AT VAIHCS |
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 GXEDPZLNJ1P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0754 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,664 | FY2019 |
| VA25817C0028 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,700 | FY2017 |
| VA25816P0703 | 258-NETWORK CONTRACT OFFICE 18 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $27,120 | FY2016 |
| VA24716C0069 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,950 | FY2016 |
| VA52815C0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,600 | FY2016 |
| VA24415C0402 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,400 | FY2015 |
Other recipients under J041 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1571 | DP MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS | $111,150 | FY2015 |
| VA25115P1529 | DP MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS | $4,782 | FY2015 |
| VA25114P1973 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $4,614 | FY2014 |
| VA25114C0035 | WINERGY LLC | 583-INDIANAPOLIS | $43,747 | FY2014 |
| VA25114P0100 | SCHMITT REFRIGERATION AIR CONDITIONING & HEATING INC | 583-INDIANAPOLIS | $8,561 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.