Description
IGF::OT::IGF;CONTRACTOR SHALL CONDUCT A COMPREHENSIVE SURVEY OF SELECTED BUILDINGS (SEE TABLE 1 AT THE BOTTOM OF THIS DOCUMENT) AT THE ROBERT J. DOLE VAMC, FOR THE PRESENCE OF FRIABLE ASBESTOS-CONTAINING MATERIALS (ACM). ASBESTOS-CONTAINING MATERIALS (ACM) IS INTENDED TO MEAN ALL MATERIALS THAT WOULD FALL UNDER EITHER THE EPA ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) REGULATIONS OR THE OSHA ASBESTOS STANDARDS. IT SHALL BE THE CONTRACTOR S RESPONSIBILITY TO IDENTIFY THE APPLICABLE FEDERAL, STATE, LOCAL LAWS AND REGULATIONS, AND VETERANS HEALTH ADMINISTRATION (VHA) DIRECTIVES, AND APPLY THE PROCEDURES AND PROTOCOLS AS REQUIRED.
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.
- Base2012-06-06+$13,600= $13,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-06 | +$13,600 | $13,600 | IGF::OT::IGF;CONTRACTOR SHALL CONDUCT A COMPREHENSIVE SURVEY OF SELECTED BUILDINGS (SEE TABLE 1 AT THE BOTTOM… |
Related awards · 9
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 C14HB3PU7M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $773,734 | FY2026 |
| 36C77026N0046 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $7,370,817 | FY2026 |
| 36C26226N0767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $616,224 | FY2026 |
| 36C24526N0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $58,455 | FY2026 |
| 36C24526N0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $138,831 | FY2026 |
| 36C24526A0035 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
Other recipients under F107 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513C0010 | INTEGRATED SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,992 | FY2013 |
| VA255P1103 | JOHN A. JURGIEL & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $32,480 | FY2009 |
| VA255P1087 | JOHN A. JURGIEL & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $14,264 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1419_3600_-NONE-_-NONE- · retrieved 2026-09-26.