Description
IGF::OT::IGF - OTHER FUNCTION: MOLD REMEDIATION 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.
- Base2016-05-27+$67,444= $67,444
- Mod P000012016-11-14-$11,397= $56,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$67,444 | $67,444 | IGF::OT::IGF - OTHER FUNCTION: MOLD REMEDIATION SERVICES |
| Mod P00001· CLOSE OUT | 2016-11-14 | −$11,397 | $56,047 | IGF::OT::IGF - OTHER FUNCTION: MOLD REMEDIATION SERVICES |
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 ZLNQPARGVQV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1394 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1ND · LEASE/RENTAL OF SEWAGE AND WASTE FACILITIES | $59,928 | FY2022 |
| 36C26222P0163 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $27,238 | FY2022 |
| 36C26221P0953 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $24,762 | FY2021 |
| 36C26220P0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,616 | FY2020 |
| 36C26219C0165 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $875,731 | FY2019 |
| 36C26219P1210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $250,723 | FY2019 |
Other recipients under F108 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0273 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,776 | FY2026 |
| 36C26226P1388 | NAC PHILOTECHNICS, LTD. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,948 | FY2026 |
| 36C26226P1193 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $205,896 | FY2026 |
| 36C26226C0201 | VESEQU LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $640,000 | FY2026 |
| 36C26226P1183 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $95,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J4721_3600_VA26216D0004_3600 · retrieved 2026-09-26.