Description
IGF::CT::IGF CIH ASBESTOS ABATEMENT MONITORING
First action · last action
2015-04-09 · 2015-04-09
Transactions
1
First transaction's obligation
$15,500
Base + all options value (sum of deltas)
$15,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2015-04-09+$15,500= $15,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$15,500 | $15,500 | IGF::CT::IGF CIH ASBESTOS ABATEMENT MONITORING |
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 N6EDMEKAFHK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0346 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,700 | FY2018 |
| 36C26318P0133 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,700 | FY2018 |
| VA26317P1497 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,648 | FY2018 |
| VA26316P0943 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,180 | FY2017 |
| VA26316C0082 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,500 | FY2016 |
| VA26316P0148 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $5,000 | FY2016 |
Other recipients under F108 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1248 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $18,510 | FY2014 |
| VA26312D0093 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $145,000 | FY2012 |
| VA26312F0664 | SAFETY-KLEEN SYSTEMS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,600 | FY2012 |
| VA263P0842 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $39,510 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.