Description
IGF::OT::IGF MOLD ABATEMENT
First action · last action
2017-09-30 · 2017-12-29
Transactions
4
First transaction's obligation
$31,323
Base + all options value (sum of deltas)
$55,909
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 4 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.
- Base2017-09-30+$31,323= $31,323
- Mod P000012017-10-31+$0= $31,323
- Mod P000022017-11-20+$24,586= $55,909
- Mod A000032017-12-29+$0= $55,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$31,323 | $31,323 | IGF::OT::IGF MOLD ABATEMENT |
| Mod P00001· CHANGE ORDER | 2017-10-31 | +$0 | $31,323 | IGF::OT::IGF MOLD ABATEMENT |
| Mod P00002· CHANGE ORDER | 2017-11-20 | +$24,586 | $55,909 | IGF::OT::IGF MOLD ABATEMENT |
| Mod A00003· CHANGE ORDER | 2017-12-29 | +$0 | $55,909 | IGF::OT::IGF MOLD ABATEMENT |
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 JZ5BZANAKLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1578 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $155,700 | FY2023 |
| 36C25922N0005 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $80,640 | FY2022 |
| 36C25921N0065 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $37,590 | FY2021 |
| 36C25920N0089 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $65,837 | FY2020 |
| 36C25919N0084 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $48,172 | FY2019 |
| VA25917J7603 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $37,247 | FY2018 |
Other recipients under Z2DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0418 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $49,715 | FY2026 |
| 36C25725N0507 | VF SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $333,476 | FY2025 |
| 36C25725D0053 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725D0054 | HAMILTON PACIFIC CHAMBERLAIN LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725D0055 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2928_3600_-NONE-_-NONE- · retrieved 2026-09-26.