Description
IGF::OT::IGF MOD P00001 DESCOPE REMAINING SERVICES IN THE AMOUNT OF $12,200.50 ON TASK ORDER # 5 ACM ABATEMENT BUILDING 1 1 AT THE EDWARD HINES JR. VA HOSPITAL. ABATE ASBESTOS CONTAING FLOOR TILES AND MASTIC, PIPE INSULATION AND ASBESTOS CONTAMINATED CARPET. CONTRACTOR TO PERFORM FIRE STOPPING ON PENETRATIONS WHERE ABATEMENT IS PERFORMED. ROOMS REQUIRING ABATEMENT ARE G242, G244, G248,&E347
Base award description: IGF::OT::IGF PERFORM ASBESTOS ABATEMENT IN BUILDING 01 AT THE EDWARD HINES JR. VA HOSPITAL. ABATE ASBESTOS CONTAING FLOOR TILES AND MASTIC, PIPE INSULATION AND ASBESTOS CONTAMINATED CARPET. CONTRACTOR TO PERFORM FIRE STOPPING ON PENETRATIONS WHERE ABATEMENT IS PERFORMED. ROOMS REQUIRING ABATEMENT ARE G242, G244, G248,&E347
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.
- Base2015-04-27+$36,917= $36,917
- Mod P000012016-08-16-$12,201= $24,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-27 | +$36,917 | $36,917 | IGF::OT::IGF PERFORM ASBESTOS ABATEMENT IN BUILDING 01 AT THE EDWARD HINES JR. VA HOSPITAL. ABATE ASBESTOS CON… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-16 | −$12,201 | $24,717 | IGF::OT::IGF MOD P00001 DESCOPE REMAINING SERVICES IN THE AMOUNT OF $12,200.50 ON TASK ORDER # 5 ACM ABATEMEN… |
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 K7HGFSG5L7L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P3804 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,896 | FY2015 |
| VA69D15J4676 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,491 | FY2015 |
| VA69D15P0071 | 69D-NETWORK CONTRACT OFFICE 12 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $44,500 | FY2015 |
| VA69D15P2863 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,225 | FY2015 |
| VA69D15J1627 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $9,412 | FY2015 |
| VA69D15J1628 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $43,957 | FY2015 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J2721_3600_VA69D13D0138_3600 · retrieved 2026-09-26.