Description
IGF::OT::IGF EMERGENCY MOLD ASSESSMENT
First action · last action
2016-03-18 · 2016-03-18
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
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 · 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.
- Base2016-03-18+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-18 | +$4,200 | $4,200 | IGF::OT::IGF EMERGENCY MOLD ASSESSMENT |
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 FPYCVB2SFPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C10326 | 258-NETWORK CONTRACT OFFICE 18 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $266,811 | FY2011 |
| VA662C04486 | 662-SAN FRANCISCO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,975 | FY2010 |
| VA495C00021 | 259-NETWORK CONTRACT OFFICE 19 · R428 · INDUSTRIAL HYGIENICS | $157,600 | FY2010 |
| VA662C04413 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,970 | FY2010 |
| VA660C94074 | 660-SALT LAKE CITY · B502 · AIR QUALITY ANALYSES | $47,885 | FY2010 |
| V662C94664 | 662S-SAN FRANCISCO SMALL PURCHASE · B502 · AIR QUALITY ANALYSES | $6,318 | FY2009 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
| VA25915A0083 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P2174_3600_-NONE-_-NONE- · retrieved 2026-09-26.