Description
ASBESTOS ABATEMENT, BUILDING 1 IGF::CT::IGF
First action · last action
2014-04-09 · 2015-01-20
Transactions
3
First transaction's obligation
$846,826
Base + all options value (sum of deltas)
$873,790
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2014-04-09+$846,826= $846,826
- Mod P000012014-09-18+$25,394= $872,220
- Mod P000022015-01-20+$1,570= $873,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-09 | +$846,826 | $846,826 | ASBESTOS ABATEMENT, BUILDING 1 IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-18 | +$25,394 | $872,220 | ASBESTOS ABATEMENT, BUILDING 1 IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-20 | +$1,570 | $873,790 | ASBESTOS ABATEMENT, BUILDING 1 IGF::CT::IGF |
Related awards · 10
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Y1DZ from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0171 | COWBOY ELECTRICAL SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $1,578,475 | FY2013 |
| VA26312C0261 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA | $24,500 | FY2012 |
| VA26312C0254 | DAKOTA LATITUDES, LLC | 636-NEBRASKA WESTERN-IOWA | $276,513 | FY2012 |
| VA26312P0603 | AMERICAN FENCE CO | 636-NEBRASKA WESTERN-IOWA | $3,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.