Description
IGF::OT::IGF PROVIDE SERVICE FOR THE DECONTAMINATION OF THE DENTAL CLINIC
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.
- Base2013-10-11+$3,250= $3,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-11 | +$3,250 | $3,250 | IGF::OT::IGF PROVIDE SERVICE FOR THE DECONTAMINATION OF THE DENTAL CLINIC |
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 HN56FA3NFAK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P2733 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,190 | FY2018 |
| VA561R15857 | 243-NETWORK CONTRACTING OFFICE 03 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $3,980 | FY2011 |
| VA561R14422 | 243-NETWORK CONTRACTING OFFICE 03 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $19,450 | FY2011 |
| VA561R12947 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIR SVC/STUD/SUP | $5,625 | FY2011 |
| VA561R12884 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIR SVC/STUD/SUP | $6,915 | FY2011 |
| V561R98742 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $4,180 | FY2009 |
Other recipients under S299 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3089 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $47,525 | FY2015 |
| VA24314F3283 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $470,650 | FY2014 |
| VA24314P1077 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $95,653 | FY2014 |
| VA24313P1363 | SELL TO VA INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,197 | FY2013 |
| VA24314P0735 | CHAMPIONX LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,970 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.