Description
IGF::OT::IGF:: AIR MONITOR SERVICES FOR ASBESTOS ABATEMENT, CANANDAIGUA VAMC BUILDING 36, ROOM 5
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.
- Base2017-03-10+$4,649= $4,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-10 | +$4,649 | $4,649 | IGF::OT::IGF:: AIR MONITOR SERVICES FOR ASBESTOS ABATEMENT, CANANDAIGUA VAMC BUILDING 36, ROOM 5 |
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 NLHJLKFB8BB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0113 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $95,016 | FY2020 |
| 36C10E19P0270 | VBA FIELD CONTRACTING (36C10E) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $11,999 | FY2019 |
| 36C24219P0849 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,199 | FY2019 |
| 36C24219C0097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,686,071 | FY2019 |
| 36C24218C0165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $273,211 | FY2018 |
| 36C24218C0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $200,046 | FY2018 |
Other recipients under F101 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0641 | GREEN 2 GREEN CONSULTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,840 | FY2026 |
| 36C24226C0073 | TRINE ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,000 | FY2026 |
| 36C24225P1552 | TRINE ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,800 | FY2025 |
| 36C24225C0051 | TRINE ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,400 | FY2025 |
| 36C24225P0420 | TRINE ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,356 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1467_3600_-NONE-_-NONE- · retrieved 2026-09-26.