Description
DE-OBLIGATE FUNDS
Base award description: VPIH SERVICES TO OVERSEE AS 3RD PARTY TO ASBESTOS ABATEMENT IGF::OT::IGF
Modification chain · 4 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.
- Base2017-07-18+$2,790= $2,790
- Mod P000012017-07-19+$2,790= $5,580
- Mod P000022017-07-20+$0= $5,580
- Mod P000032020-07-21-$1,620= $3,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-18 | +$2,790 | $2,790 | VPIH SERVICES TO OVERSEE AS 3RD PARTY TO ASBESTOS ABATEMENT IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-19 | +$2,790 | $5,580 | VPIH SERVICES TO OVERSEE AS 3RD PARTY TO ASBESTOS ABATEMENT IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-07-20 | +$0 | $5,580 | VPIH SERVICES TO OVERSEE AS 3RD PARTY TO ASBESTOS ABATEMENT IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2020-07-21 | −$1,620 | $3,960 | DE-OBLIGATE FUNDS |
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 M78HMH1PFG55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0670 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,870 | FY2022 |
| VA24117P1674 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,000 | FY2017 |
| VA24114P1668 | 241-NETWORK CONTRACT OFFICE 01 · F999 · OTHER ENVIRONMENTAL SERVICES | $5,800 | FY2014 |
| VA608C10361 | 241-NETWORK CONTRACT OFFICE 01 · R428 · INDUSTRIAL HYGIENICS | $1,500 | FY2011 |
| V608C00252 | 608S-MANCHESTER SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $3,510 | FY2010 |
| V608C00196 | 608S-MANCHESTER SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $5,020 | FY2010 |
Other recipients under C213 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0103 | FP&C CONSULTANTS KC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,925 | FY2025 |
| 36C24123C0066 | FITZEMEYER & TOCCI ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,715 | FY2023 |
| 36C24123C0062 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,543,027 | FY2023 |
| 36C24123C0033 | HONOR SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $492,773 | FY2023 |
| 36C24122C0030 | RICHARD GRUBB AND ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $141,387 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1660_3600_-NONE-_-NONE- · retrieved 2026-09-26.