Description
1. LINEN ROOM N# 0264: WET CLEAN AND DECONTAMINATE ALL ACCESSIBLE SURFACES IN THE ROOM. WET CLEAN AND DECONTAMINATE ALL PIPES AND VENTILATION DUCTS SURFACES IN THE ROOM. DRY AND VENTILATE ALL AREA BY DEHUMIDIFIERS. 2. CLINIC A OF PRIMARY CARE AREA: ISOLATE ALL OPEN DEMOLISHED AREAS BY PLASTIC ABETMENT FOR DEHUMIDIFYING AND VENTILATING PROCESS INSIDE OF THE CLINIC. DRY CLEAN ALL DEMOLITION DEBRIS. WET CLEAN AND DECONTAMINATE ALL ACCESSIBLE SURFACES ON THE ISOLATED TERRITORY. 3. FOOD STORAGE AND KITCHEN REFRIGERATORS AREA: REMOVE ALL SPOILED FOOD, FOOD CARTS AND FLOODING DEBRIS FROM THE REFRIGERATORS AND STORAGE ROOMS. WET CLEAN AND DECONTAMINATE ALL ACCESSIBLE SURFACES IN THE AREA. DRY AND VENTILATE ALL AREA BY DEHUMIDIFIERS. 4. HALLWAYS AND STAIRWELLS: WET CLEAN AND DECONTAMINATE ALL ACCESSIBLE SURFACES IN ALL BASEMENT HALLWAYS. WET CLEAN AND DECONTAMINATE ALL PIPES AND VENTILATION DUCTS SURFACES IN HALLWAYS. DRY AND VENTILATE ALL AREA BY DEHUMIDIFIERS. "IGF::CT::IGF"
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.
- Base2013-03-05+$304,827= $304,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$304,827 | $304,827 | 1. LINEN ROOM N# 0264: WET CLEAN AND DECONTAMINATE ALL ACCESSIBLE SURFACES IN THE ROOM. WET CLEAN AND DECONTAM… |
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 V4VQA4HMLGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $696,406 | FY2021 |
| 36C24719F0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $24,837 | FY2019 |
| VA24817F0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,887 | FY2017 |
| VA25616F1148 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,280 | FY2016 |
| VA24816F2175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,424 | FY2016 |
| VA24816F1405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $81,969 | FY2016 |
Other recipients under F108 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0046 | TTI ENVIRONMENTAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $95,801 | FY2016 |
| VA24315F2986 | ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,000 | FY2015 |
| VA24315P1973 | U.S. ENVIRONMENTAL ABATEMENT, CORP | 243-NETWORK CONTRACTING OFFICE 03 | $7,800 | FY2015 |
| VA24314P4703 | RADIAC RESEARCH CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $23,500 | FY2014 |
| VA24314P0988 | U.S. ENVIRONMENTAL ABATEMENT, CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.