Description
IGF::OT::IGF ASBESTOS TESTING AND REMOVAL.
First action · last action
2015-09-11 · 2015-09-11
Transactions
1
First transaction's obligation
$9,724
Base + all options value (sum of deltas)
$9,724
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-09-11+$9,724= $9,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$9,724 | $9,724 | IGF::OT::IGF ASBESTOS TESTING AND REMOVAL. |
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 CND1Y1PCKVV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0052 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,336 | FY2021 |
| VA25817P2225 | 258-NETWORK CNTRCT OFF 22G (36C258) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $25,565 | FY2017 |
| VA25817P0979 | 258-NETWORK CNTRCT OFF 22G (36C258) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $15,236 | FY2017 |
| VA25816P2161 | 258-NETWORK CNTRCT OFF 22G (36C258) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $11,057 | FY2016 |
| VA25816P1472 | 258-NETWORK CNTRCT OFF 22G (36C258) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $82,020 | FY2016 |
| VA25816P0685 | 258-NETWORK CNTRCT OFF 22G (36C258) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,757 | FY2016 |
Other recipients under Z1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0168 | SYGNOS INC | 258-NETWORK CONTRACT OFFICE 18 | $505,314 | FY2016 |
| VA25816C0075 | FALLS CONSTRUCTION COMPANY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $33,138 | FY2016 |
| VA25815J2794 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $188,589 | FY2015 |
| VA25815C0098 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $98,777 | FY2015 |
| VA25815C0096 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $100,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P2576_3600_-NONE-_-NONE- · retrieved 2026-09-26.