Description
IGF::OT::IGF REMEDIATION SERVICES FOR PHOENIX FACILITY
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.
- Base2016-02-05+$27,120= $27,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-05 | +$27,120 | $27,120 | IGF::OT::IGF REMEDIATION SERVICES FOR PHOENIX FACILITY |
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 GXEDPZLNJ1P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0754 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,664 | FY2019 |
| VA25817C0028 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,700 | FY2017 |
| VA24716C0069 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,950 | FY2016 |
| VA25116P0620 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,120 | FY2016 |
| VA52815C0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,600 | FY2016 |
| VA24415C0402 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,400 | FY2015 |
Other recipients under F108 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0522 | SDV CONSTRUCTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $210,586 | 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_VA25816P0703_3600_-NONE-_-NONE- · retrieved 2026-09-26.