Description
MOLD REMEDIATION BLDG 121 IGF::OT::IGF
First action · last action
2015-05-18 · 2015-10-21
Transactions
2
First transaction's obligation
$18,725
Base + all options value (sum of deltas)
$5,617
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2015-05-18+$18,725= $18,725
- Mod P000012015-10-21-$13,108= $5,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-18 | +$18,725 | $18,725 | MOLD REMEDIATION BLDG 121 IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2015-10-21 | −$13,108 | $5,617 | MOLD REMEDIATION BLDG 121 IGF::OT::IGF |
Related awards · 5
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 H999 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1309 | ALTEC ENVIRONMENTAL CONSULTING LLC | 256-NETWORK CONTRACT OFFICE 16 | $29,085 | FY2015 |
| VA25615P0831 | JAN KOEHN INC | 256-NETWORK CONTRACT OFFICE 16 | $6,885 | FY2015 |
| VA25614P3992 | CAPITOL CHLORINATOR & UTILITY SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 | $6,200 | FY2014 |
| VA25614P1281 | GOVERNMENT SCIENTIFIC SOURCE INC | 256-NETWORK CONTRACT OFFICE 16 | $7,810 | FY2014 |
| VA25614P0806 | ELEVATOR SAFETY INSPECTION SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $10,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.