Description
IGF::OT::IGF MOLD REMEDIATION SERVICES
First action · last action
2016-03-16 · 2016-04-19
Transactions
2
First transaction's obligation
$17,675
Base + all options value (sum of deltas)
$46,750
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2016-03-16+$17,675= $17,675
- Mod P000012016-04-19+$29,075= $46,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-16 | +$17,675 | $17,675 | IGF::OT::IGF MOLD REMEDIATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-19 | +$29,075 | $46,750 | IGF::OT::IGF MOLD 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 HLJ4R6DNJU57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0250 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $220,583 | FY2024 |
| 36C26122F0458 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,984 | FY2022 |
| 36C26122F0430 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,000 | FY2022 |
| 36C26121F0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $26,206 | FY2021 |
| 36C26219P1010 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $62,559 | FY2019 |
| 36C26118P1222 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $32,186 | FY2018 |
Other recipients under Z2DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0152 | SOUTHWEST HAZARD CONTROL INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $93,024 | FY2021 |
| 36C25821C0033 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $986,970 | FY2021 |
| 36C25821P0052 | EMERGENCY RESTORATION EXPERTS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,336 | FY2021 |
| 36C25820C0093 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,657,853 | FY2020 |
| 36C25820C0092 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,099,326 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0998_3600_-NONE-_-NONE- · retrieved 2026-09-26.