Description
MOLD ABATEMENT IGF::OT::IGF
First action · last action
2016-03-30 · 2016-03-30
Transactions
1
First transaction's obligation
$73,084
Base + all options value (sum of deltas)
$73,084
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2016-03-30+$73,084= $73,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$73,084 | $73,084 | MOLD ABATEMENT IGF::OT::IGF |
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 XU1DL9X6QEM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0288 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,784 | FY2016 |
| VA25915C0289 | 259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $267,945 | FY2015 |
| VA25914C0254 | 259-NETWORK CONTRACT OFFICE 19 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $168,885 | FY2014 |
| VA25913C0219 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,966 | FY2013 |
| VA25912P2767 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $18,312 | FY2012 |
| VA25912P2579 | 259-NETWORK CONTRACT OFFICE 19 · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $10,516 | FY2012 |
Other recipients under Z1DZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0160 | Y ENVIRONMENTAL INC | 259-NETWORK CONTRACT OFFICE 19 | $5,905 | 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_VA25916C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.