Award recordCONTRACT

ADV-SOC, INC

PIID VA26016P3101· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2016· $48,654 net obligations· UEI CHU3JKAC9NX8· CA

Description

''IGF::OT::IGF'' MOLD REMEDIATION SERVICES. SDVOSB - UNABLE TO CODE IN FPDS FOR THIS.

First action · last action
2016-09-29 · 2016-10-20
Transactions
2
First transaction's obligation
$39,624
Base + all options value (sum of deltas)
$48,654
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING 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.

$48,654$0Base award · 2016-09-29 · this action $39,624 · running total $39,624Modification P00001 · 2016-10-20 · this action $9,031 · running total $48,654
  • Base2016-09-29+$39,624= $39,624
  • Mod P000012016-10-20+$9,031= $48,654
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$39,624$39,624''IGF::OT::IGF'' MOLD REMEDIATION SERVICES. SDVOSB - UNABLE TO CODE IN FPDS FOR THIS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-20+$9,031$48,654''IGF::OT::IGF'' MOLD REMEDIATION SERVICES. SDVOSB - UNABLE TO CODE IN FPDS FOR THIS.

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 CHU3JKAC9NX8)

AwardOffice · PSC / listingNet obligationsFY
36C25820C0008262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$417,600FY2020
36C26119P0821261-NETWORK CONTRACT OFFICE 21 (36C261) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$57,125FY2019
36C26219P0496262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES$3,755FY2019
36C26218C0212262-NETWORK CONTRACT OFFICE 22 (36C262) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$15,200FY2018
VA26217P7246262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$56,286FY2017
VA26017P1602260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$19,972FY2017

Other recipients under C211 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26021N0217BLUE TRIDENT, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$190,664FY2021
36C26021P0089IG CUSTOM STAGING LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$27,600FY2021
36C26020N0725GDM-AE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$79,419FY2020
36C26020N0568SPEES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$54,795FY2020
36C26020N0436GDM-AE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$830,244FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P3101_3600_-NONE-_-NONE- · retrieved 2026-09-26.