Description
IGF::OT::IGF - THE TOMAH VAMC HAS A REQUIREMENT FOR MOLD ABATEMENT SERVICES FOR TWO AHU UNITS SERVICING BUILDING 400. WORK INCLUDES ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THIS MOLD REMEDIATION. ALL SERVICE WORK SHALL BE ACCOMPLISHED WITHIN 30 DAYS AFTER RECEIPT OF THE NOTICE TO PROCEED.
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.
- Base2017-04-13+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-13 | +$5,400 | $5,400 | IGF::OT::IGF - THE TOMAH VAMC HAS A REQUIREMENT FOR MOLD ABATEMENT SERVICES FOR TWO AHU UNITS SERVICING BUILDI… |
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 S77NXBKWNMF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $650,039 | FY2025 |
| 36C25223P0592 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $394,877 | FY2023 |
| 36C25220C0099 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $2,560,947 | FY2020 |
| 36C24219P1780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $47,375 | FY2019 |
| 36C25019P1524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,000 | FY2019 |
Other recipients under Z1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0557 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $192,487 | FY2026 |
| 36C25226N0474 | AUTOMATIC DOORS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $472,256 | FY2026 |
| 36C25226C0032 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,868,000 | FY2026 |
| 36C25226C0018 | MOONLITE CONSTRUCTION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $323,641 | FY2026 |
| 36C25226N0400 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,603 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P3532_3600_-NONE-_-NONE- · retrieved 2026-09-26.