Description
ENVIRONMENTAL AUDITING SERVICES IGF::OT::IGF
Base award description: ENVIRONMENTAL AUDITING SERVICES
Modification chain · 2 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.
- Base2012-04-06+$88,921= $88,921
- Mod 12012-04-13+$1,920= $90,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-06 | +$88,921 | $88,921 | ENVIRONMENTAL AUDITING SERVICES |
| Mod 1· CHANGE ORDER | 2012-04-13 | +$1,920 | $90,841 | ENVIRONMENTAL AUDITING SERVICES IGF::OT::IGF |
Related awards · 9
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 FWE5JGSJCBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F999 · OTHER ENVIRONMENTAL SERVICES | $60,846 | FY2024 |
| 36C24224P1758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $39,760 | FY2024 |
| 36C10F24F50014 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $1,070,342 | FY2024 |
| 36C24724F0028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $301,648 | FY2024 |
| 36C24222C0141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $348,366 | FY2022 |
| 36C24722N0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PD · REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $218,070 | FY2022 |
Other recipients under B510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5100 | MIHALIK GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,600 | FY2014 |
| VA24314F3723 | MABBETT & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $28,810 | FY2014 |
| VA561R10569 | GEOMET TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,428 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J1375_3600_VA24312A0003_3600 · retrieved 2026-09-26.