Description
IGF::CT::IGF REMOVAL OF SILVER NITRATE FROM CONCRETE
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.
- Base2017-10-27+$18,764= $18,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-27 | +$18,764 | $18,764 | IGF::CT::IGF REMOVAL OF SILVER NITRATE FROM CONCRETE |
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 GM6KJ96CLYK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1659 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $2,264,331 | FY2023 |
| 36C24823P0277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $321,972 | FY2023 |
| 36C24823P0180 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $241,508 | FY2023 |
| 36C24820C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $31,915 | FY2020 |
| VA24815P2503 | 248-NETWORK CONTRACT OFFICE 8 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,440 | FY2015 |
| VA24815P1374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,250 | FY2015 |
Other recipients under S222 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0770 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $220,104 | FY2026 |
| 36C24826P1176 | VFCC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $405,527 | FY2026 |
| 36C24826N0136 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $274,948 | FY2026 |
| 36C24826P0228 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $125,616 | FY2026 |
| 36C24825N0933 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $493,226 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.