Description
IGF::OT::IGF THE VENDOR SHALL PREPARE AN ESA FOR THE PROPOSED ACTION TO ENSURE VAS COMPLIANCE WITH CERCLA AND AWARENESS OF POTENTIAL CONTAMINATION OF THE SITE. THE VENDOR SHALL PROVIDE AN ESA IN ACCORDANCE WITH THE AMERICAN SOCIETY OF TESTING AND MATERIALS (ASTM) STANDARD PRACTICE: PHASE I ENVIRONMENTAL SITE ASSESSMENT PROCESS (ASTM DESIGNATION: E1527-13). THE REPORT MUST CONFORM TO CURRENT INDUSTRY STANDARDS AND INCLUDE A SITE INSPECTION AS WELL AS RESEARCH AND INTERVIEWS WITH REPRESENTATIVES OF THE PUBLIC, REGULATORY AGENCIES AND THE OWNER OF THE PROPERTY. CURRENT AND FORMER USES, AS WELL AS ADJACENT LAND USES (WHEN APPROPRIATE) SHALL BE DESCRIBED AND EVALUATED WITH REGARD TO POTENTIAL FOR ENVIRONMENTAL DEGRADATION. THE WORK PRODUCTS SHALL BE COMPLIANT WITH ALL FEDERAL LAWS AND REGULATIONS.
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.
- Base2017-06-17+$17,000= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-17 | +$17,000 | $17,000 | IGF::OT::IGF THE VENDOR SHALL PREPARE AN ESA FOR THE PROPOSED ACTION TO ENSURE VAS COMPLIANCE WITH CERCLA AND… |
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 LQGBKZTF81H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $26,388 | FY2026 |
| 36C77625N0685 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $1,362,732 | FY2025 |
| 36C10F24N0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $772,804 | FY2024 |
| 36C77624D0003 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2024 |
| 36C77624N0371 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,299,728 | FY2024 |
| 36C77624N0075 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $385,690 | FY2024 |
Other recipients under R799 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F25C50006 | TDB COMMUNICATIONS INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,150 | FY2025 |
| 36C10F23F0011 | TDB COMMUNICATIONS INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $7,402 | FY2023 |
| 36C10F22N0028 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $67,626 | FY2022 |
| 36C10F22N0007 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $114,990 | FY2022 |
| 36C10F22N0003 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $379,833 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17J3025_3600_VA101F17D3007_3600 · retrieved 2026-09-26.