Award recordCONTRACT

R. A. GLANCY & SONS, INC.

PIID VA24417P3243· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2017· $219,400 net obligations· UEI H8L3C6PAFRH6· PA

Description

IGF::OT::IGF LEAD DUST CLEAN-UP AND STABILIZATION AT BUTLER VAMC

First action · last action
2017-04-13 · 2017-04-26
Transactions
2
First transaction's obligation
$219,400
Base + all options value (sum of deltas)
$219,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION 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.

$219,400$0Base award · 2017-04-13 · this action $219,400 · running total $219,400Modification P00001 · 2017-04-26 · this action $0 · running total $219,400
  • Base2017-04-13+$219,400= $219,400
  • Mod P000012017-04-26+$0= $219,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-13+$219,400$219,400IGF::OT::IGF LEAD DUST CLEAN-UP AND STABILIZATION AT BUTLER VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-26+$0$219,400IGF::OT::IGF LEAD DUST CLEAN-UP AND STABILIZATION AT BUTLER VAMC

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 H8L3C6PAFRH6)

AwardOffice · PSC / listingNet obligationsFY
36C24425N0528244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$60,307FY2025
36C24425C0007244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,834,937FY2025
36C24423C0014244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS$543,000FY2023
36C24423N0353244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,562,657FY2023
36C24422N1035244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2022
36C24422N0900244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$5,839,247FY2022

Other recipients under F108 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0321NEIE MEDICAL WASTE SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,500FY2026
36C24426N0613NEIE MEDICAL WASTE SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$158,921FY2026
36C24426N0609NEIE MEDICAL WASTE SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$414,986FY2026
36C24426N0605NEIE MEDICAL WASTE SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$49,042FY2026
36C24426N0606NEIE MEDICAL WASTE SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$162,449FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P3243_3600_-NONE-_-NONE- · retrieved 2026-09-26.