Description
IGF::OT::IGF - ASBESTOS ABATEMENT, B-24
First action · last action
2016-01-06 · 2016-01-06
Transactions
1
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$4,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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.
- Base2016-01-06+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$4,750 | $4,750 | IGF::OT::IGF - ASBESTOS ABATEMENT, B-24 |
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 JGHDFJYMEDH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C15246 | 242-NETWORK CONTRACT OFFICE 02 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $18,000 | FY2011 |
| V528C05113 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $7,400 | FY2010 |
| VA528C02073 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,800 | FY2010 |
| V528C95171 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $13,800 | FY2009 |
| V528C95163 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $4,000 | FY2009 |
| V5288RE829 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $500 | FY2008 |
Other recipients under Z1AA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0009 | ENVOY ENVIRONMENTAL CONSULTANTS INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,470 | FY2015 |
| VA52815C0005 | SERVIAM CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $73,948 | FY2015 |
| VA52813P0996 | LOZIER ENVIRONMENTAL CONSULTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $2,254 | FY2013 |
| VA52813P0301 | DAY ENTERPRISES LTD | 242-NETWORK CONTRACT OFFICE 02 | $2,145 | FY2013 |
| VA52812P0030 | COMFORT SYSTEMS USA (SYRACUSE), INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,995 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.