Description
IGF::OT::IGF EMERGENCY ASBESTOS ABATEMENT FOR 3B114
First action · last action
2015-10-29 · 2015-10-29
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2015-10-29+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-29 | +$5,250 | $5,250 | IGF::OT::IGF EMERGENCY ASBESTOS ABATEMENT FOR 3B114 |
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 ZF9TWHMF62K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0123 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $199,796 | FY2019 |
| VA25817J0137 | 678-TUCSON(00678) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $45,780 | FY2017 |
| VA25916C0342 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $354,659 | FY2016 |
| VA25816J0352 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA25816J0291 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $643,234 | FY2016 |
| VA25816J0252 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,166,890 | FY2016 |
Other recipients under Z2DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0013 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,795 | FY2016 |
| VA25916C0003 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $19,197 | FY2016 |
| VA25915C0299 | BETANCE ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $84,102 | FY2015 |
| VA25915J5152 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $23,999 | FY2015 |
| VA25915C0281 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $80,997 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.