Description
IGF::OT::IGF-DESCRIPTION:TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS P00010-ADDITIONAL ASBESTOS ABATEMENT
Base award description: IGF::OT::IGF DESCRIPTION TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS
Modification chain · 11 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.
- Base2012-12-29+$64,645= $64,645
- Mod P000012013-03-05-$645= $64,000
- Mod P000022013-07-01+$0= $64,000
- Mod P000032013-12-20+$0= $64,000
- Mod P000042014-02-18+$0= $64,000
- Mod P000052014-06-11+$20,509= $84,509
- Mod P000062014-10-01+$6,364= $90,872
- Mod P000072014-10-23+$14,800= $105,672
- Mod P000082014-12-05+$23,380= $129,052
- Mod P000092014-12-17+$7,410= $136,463
- Mod P000102014-12-19+$420= $136,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-29 | +$64,645 | $64,645 | IGF::OT::IGF DESCRIPTION TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-05 | −$645 | $64,000 | IGF::OT::IGF DESCRIPTION:TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS |
| Mod P00002· CHANGE ORDER | 2013-07-01 | +$0 | $64,000 | IGF::OT::IGF DESCRIPTION:TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS P00002-SUSPEND WORK |
| Mod P00003· CHANGE ORDER | 2013-12-20 | +$0 | $64,000 | IGF::OT::IGF-DESCRIPTION:TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS P00003-SUSPEND WORK |
| Mod P00004· CHANGE ORDER | 2014-02-18 | +$0 | $64,000 | IGF::OT::IGF-DESCRIPTION:TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS P00004-SUSPEND WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-11 | +$20,509 | $84,509 | IGF::OT::IGF-DESCRIPTION:TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS P00005-RFP-103: SHORING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$6,364 | $90,872 | IGF::OT::IGF-DESCRIPTION:TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS P00006-REMOVE ASBESTOS CAULKING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-23 | +$14,800 | $105,672 | IGF::OT::IGF-DESCRIPTION:TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS P00007-DUCT LINER |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-05 | +$23,380 | $129,052 | IGF::OT::IGF-DESCRIPTION:TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS P00008-DUCT INNER WALL ASBESTOS… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-17 | +$7,410 | $136,463 | IGF::OT::IGF-DESCRIPTION:TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS P00009-ADDITIONAL ASBESTOS REMO… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2014-12-19 | +$420 | $136,883 | IGF::OT::IGF-DESCRIPTION:TASK ORDER 695-38-112 SMOKE STACK REMOVAL DOOR ALARMS P00010-ADDITIONAL ASBESTOS ABAT… |
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 ZHN5JLVRSX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0306 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,425 | FY2014 |
| VA78614C0173 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $172,437 | FY2014 |
| VA69D14C0332 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $104,500 | FY2014 |
| VA69D14J1650 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $488,364 | FY2014 |
| VA69D14J1467 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,496 | FY2014 |
| 695C40179 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2014 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J0785_3600_VA69DC1854_3600 · retrieved 2026-09-26.