Description
IGF::CT::IGF REMEDIATION SERVICES
First action · last action
2017-08-25 · 2018-01-17
Transactions
3
First transaction's obligation
$309,360
Base + all options value (sum of deltas)
$364,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 3 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.
- Base2017-08-25+$309,360= $309,360
- Mod P000012017-11-08+$0= $309,360
- Mod P000022018-01-17+$54,790= $364,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$309,360 | $309,360 | IGF::CT::IGF REMEDIATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-08 | +$0 | $309,360 | IGF::CT::IGF REMEDIATION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-01-17 | +$54,790 | $364,150 | IGF::CT::IGF REMEDIATION SERVICES |
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 CAZNKCVEW1U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1795 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $72,142 | FY2025 |
| 36C25624P0449 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $10,920 | FY2024 |
| 36C25624P0125 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS | $16,018 | FY2024 |
| 36C25622P1279 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,999 | FY2022 |
| 36C25622P0850 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $18,144 | FY2022 |
| 36C25622C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $60,480 | FY2022 |
Other recipients under F108 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1080 | US 2 VETERANS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $200,930 | FY2026 |
| 36C25626P0741 | 911 RESTORATION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,500 | FY2026 |
| 36C25626P0615 | 911 RESTORATION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,276 | FY2026 |
| 36C25626P0478 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $171,884 | FY2026 |
| 36C25626P0368 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $349,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.