Description
IGF:::CT::IGF - HAZMAT CLEANUP AT THE CINCINNATI VA MEDICAL CENTER (EMERGENCY)
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.
- Base2017-11-02+$14,733= $14,733
- Mod A000022019-01-10-$6,361= $8,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-02 | +$14,733 | $14,733 | IGF:::CT::IGF - HAZMAT CLEANUP AT THE CINCINNATI VA MEDICAL CENTER (EMERGENCY) |
| Mod A00002· CHANGE ORDER | 2019-01-10 | −$6,361 | $8,372 | IGF:::CT::IGF - HAZMAT CLEANUP AT THE CINCINNATI VA MEDICAL CENTER (EMERGENCY) |
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 MQTMXKTR2ML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0454 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $144,600 | FY2018 |
| VA25017P4099 | 539-CINCINNATI (00539) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $6,369 | FY2017 |
| VA24415J5081 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,402 | FY2015 |
| VA24415J5374 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,524 | FY2015 |
| VA24415J5383 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2015 |
| VA24415J3821 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $5,340 | FY2015 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.