Description
IGF::CL::IGF ASBESTOS ABATEMENT
First action · last action
2014-12-29 · 2014-12-29
Transactions
1
First transaction's obligation
$33,250
Base + all options value (sum of deltas)
$33,250
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-12-29+$33,250= $33,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-29 | +$33,250 | $33,250 | IGF::CL::IGF ASBESTOS ABATEMENT |
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 WLHJS47BWR46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P5714 | 262-NETWORK CONTRACT OFFICE 22 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $12,524 | FY2015 |
| VA26215C0106 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,950 | FY2015 |
| VA26215P1840 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,850 | FY2015 |
| VA26214P2863 | 262-NETWORK CONTRACT OFFICE 22 · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $5,766 | FY2014 |
| VA26214P1456 | 262-NETWORK CONTRACT OFFICE 22 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $13,954 | FY2014 |
| VA26214P0521 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,875 | FY2014 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3063 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $57,920 | FY2016 |
| VA26216P2645 | WILLKOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,000 | FY2016 |
| VA26216P2422 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $21,436 | FY2016 |
| VA26216J2578 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $21,875 | FY2016 |
| VA26216P2532 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,746 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P1922_3600_-NONE-_-NONE- · retrieved 2026-09-26.