Description
IGF::OT::IGF WASTE STREAM DETERMINATION AT ALBANY VA. TOTAL LABOR $15,356 ODCS $2,055 TOTAL $17,411
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.
- Base2017-09-13+$17,411= $17,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$17,411 | $17,411 | IGF::OT::IGF WASTE STREAM DETERMINATION AT ALBANY VA. TOTAL LABOR $15,356 ODCS $2,055 TOTAL $17,411 |
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 GW1PL9E11KQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0116 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $173,272 | FY2022 |
| 36C24521P0322 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $9,174 | FY2021 |
| VA24517C0200 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $227,317 | FY2017 |
| VA24517P0954 | 613-MARTINSBURG (00613)(36C613) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,222 | FY2017 |
| VA24517P0530 | 613-MARTINSBURG (00613)(36C613) · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $62,070 | FY2017 |
| VA24517F0461 | 512-BALTIMORE(00512)(36C512) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,822 | FY2017 |
Other recipients under H145 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0586 | BOILER EFFICIENCY INSTITUTE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,811 | FY2026 |
| 36C24226N0587 | BOILER EFFICIENCY INSTITUTE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,811 | FY2026 |
| 36C24226N0513 | BOILER EFFICIENCY INSTITUTE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,811 | FY2026 |
| 36C24223P1173 | GREEN 2 GREEN CONSULTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,663 | FY2023 |
| 36C24219P0063 | AGRA ENVIRONMENTAL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $127,635 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F2570_3600_GS10F0045K_4730 · retrieved 2026-09-26.