Description
SPILL PREVENTION, CONTROL AND COUNTERMEASURE (SPCC) REPORT FOR SFVAMC
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.
- Base2018-08-28+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$3,000 | $3,000 | SPILL PREVENTION, CONTROL AND COUNTERMEASURE (SPCC) REPORT FOR SFVAMC |
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 MG15GZJ9BES5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $83,534 | FY2024 |
| VA25515P4209 | 255-NETWORK CONTRACT OFFICE 15 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $9,010 | FY2015 |
| V517C00446 | 246-NETWORK CONTRACTING OFFICE 6 · B532 · SOIL STUDIES | $9,250 | FY2010 |
Other recipients under R410 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1434 | DANIEL CONSULTING, LTD. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,000 | FY2024 |
| 36C26123P0739 | GIESE CHARLOTTE I PHD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $75,430 | FY2023 |
| 36C26123P0004 | BUSINESS CONSULTANTS GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,900 | FY2023 |
| 36C26122P1210 | PRESS GANEY ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,502 | FY2022 |
| 36C26122F0189 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $395,582 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2615_3600_-NONE-_-NONE- · retrieved 2026-09-26.