Description
MOLD ABATEMENT IGF::OT::IGF
First action · last action
2016-03-29 · 2016-03-29
Transactions
1
First transaction's obligation
$5,905
Base + all options value (sum of deltas)
$5,905
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2016-03-29+$5,905= $5,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$5,905 | $5,905 | MOLD ABATEMENT IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z1DZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0164 | FRY CONSTRUCTION COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $73,084 | FY2016 |
| VA25915C0293 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $27,857 | FY2015 |
| VA25915C0251 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $18,763 | FY2015 |
| VA25914P3429 | ENVIRONMENTAL ABATEMENT SERVICES OF COLORADO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,285 | FY2014 |
| VA25913P2353 | EQUA SOLUTIONS, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,325 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.