Description
TERMINATION FOR CAUSE AND DEOBLIGATE ALL FUNDS
Base award description: IGF::OT::IGF LEAD BASED PAINT SURVEY
Modification chain · 6 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.
- Base2018-07-24+$74,652= $74,652
- Mod P000012018-08-01+$0= $74,652
- Mod P000022019-01-28-$1,493= $73,159
- Mod P000032019-03-28-$747= $72,412
- Mod P000042019-04-15-$747= $71,666
- Mod P000052019-06-05-$71,666= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-24 | +$74,652 | $74,652 | IGF::OT::IGF LEAD BASED PAINT SURVEY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-01 | +$0 | $74,652 | IGF::OT::IGF LEAD BASED PAINT SURVEY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-28 | −$1,493 | $73,159 | IGF::OT::IGF LEAD BASED PAINT SURVEY. EXTEND PERIOD OF PERFORMANCE TO 4-1-2019 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-28 | −$747 | $72,412 | IGF::OT::IGF LEAD BASED PAINT SURVEY. EXTEND PERIOD OF PERFORMANCE TO 4-18-2019. 3% PRICE REDUCTION IN CONSIDE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-15 | −$747 | $71,666 | IGF::OT::IGF LEAD BASED PAINT SURVEY. EXTEND PERIOD OF PERFORMANCE TO 5-17-2019. ADDITIONAL 1% PRICE REDUCTION… |
| Mod P00005· TERMINATE FOR CAUSE | 2019-06-05 | −$71,666 | $0 | TERMINATION FOR CAUSE AND DEOBLIGATE ALL FUNDS |
Related awards · 8
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 N1H1KVNX96X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P1757 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,850 | FY2018 |
| 36C24918C0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,215 | FY2018 |
| VA25717P2704 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $24,431 | FY2017 |
| VA24917P4170 | 626-NASHVILLE (00626) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $74,825 | FY2017 |
| VA24917C0148 | 614-MEMPHIS(00614) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $18,630 | FY2017 |
| VA24917P2355 | 614-MEMPHIS(00614) · H399 · INSPECTION- MISCELLANEOUS | $3,840 | FY2017 |
Other recipients under B510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24919P0759 | RESOLUTION INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2019 |
| VA24916P0135 | GLE ASSOCIATES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,714 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.