Description
IGF::OT::IGF PROJECT NO. 501-16-105 ASBESTOS ABETMENT.P00001 ADD COR01 TO REMOVE ACM IN PRIMARY CARE AREA.
Base award description: IGF::OT::IGF PROJECT NO. 501-16-105 ASBESTOS ABETMENT.
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.
- Base2016-01-08+$190,461= $190,461
- Mod P000012016-02-22+$20,125= $210,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-08 | +$190,461 | $190,461 | IGF::OT::IGF PROJECT NO. 501-16-105 ASBESTOS ABETMENT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-22 | +$20,125 | $210,586 | IGF::OT::IGF PROJECT NO. 501-16-105 ASBESTOS ABETMENT.P00001 ADD COR01 TO REMOVE ACM IN PRIMARY CARE AREA. |
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 CSXPQ4VZ7BQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0332 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $748,500 | FY2025 |
| 36C26224C0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,678,527 | FY2024 |
| 36C26222C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,020,515 | FY2022 |
| 36C25821N0187 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,509,255 | FY2021 |
| VA25817J0083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,546,570 | FY2017 |
| VA25816J0383 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
Other recipients under F108 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0703 | INDOOR AIR TECHNOLOGIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $27,120 | FY2016 |
| VA25816P0422 | EMERGENCY RESTORATION EXPERTS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25814J0652 | ESTRATEGY CONSULTING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $35,258 | FY2014 |
| VA25814J0527 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $15,460 | FY2014 |
| VA25813J1294 | ESTRATEGY CONSULTING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $105,775 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0522_3600_VA25812D0085_3600 · retrieved 2026-09-26.