Description
IGF::OT::IGF MOLD REMEDIATION IN HISTORIC LODGE BUILDING
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.
- Base2014-08-13+$39,358= $39,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$39,358 | $39,358 | IGF::OT::IGF MOLD REMEDIATION IN HISTORIC LODGE BUILDING |
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 JJKPJR3QLCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0757 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,900 | FY2026 |
| 36C24626C0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,653,522 | FY2026 |
| 36C24626C0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $165,404 | FY2026 |
| 36C24526P0297 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $236,335 | FY2026 |
| 36C10F26C0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $783,108 | FY2026 |
| 36C24526N0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $353,415 | FY2026 |
Other recipients under F108 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0937 | DB PAINT & DRYWALL LLC | NATIONAL CEMETERY ADMINISTRATION | $15,200 | FY2015 |
| VA78612C0011 | ENVIRONMENTAL QUALITY, INC. | NATIONAL CEMETERY ADMINISTRATION | $108,428 | FY2012 |
| VA865J25010 | FIRST SOUTHERN RESTORATION, LLC | NATIONAL CEMETERY ADMINISTRATION | $14,624 | FY2012 |
| V786J85329 | POTOMAC DISPOSAL SERVICES OF VIRGINIA, LLC | NATIONAL CEMETERY ADMINISTRATION | $3,361 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.