Description
IGF::OT::IGF VISN ENVIRONMENTAL COMPLIANCE&ISO AUDIT
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.
- Base2015-01-29+$47,844= $47,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-29 | +$47,844 | $47,844 | IGF::OT::IGF VISN ENVIRONMENTAL COMPLIANCE&ISO AUDIT |
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 GW1PL9E11KQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0116 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $173,272 | FY2022 |
| 36C24521P0322 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $9,174 | FY2021 |
| VA24517C0200 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $227,317 | FY2017 |
| VA24217F2570 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,411 | FY2017 |
| VA24517P0954 | 613-MARTINSBURG (00613)(36C613) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,222 | FY2017 |
| VA24517P0530 | 613-MARTINSBURG (00613)(36C613) · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $62,070 | FY2017 |
Other recipients under R704 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1028 | ROYALTY MANAGEMENT CORP | 512-BALTIMORE | $3,300 | FY2016 |
| VA24515P0916 | PR BUSINESS SERVICES | 512-BALTIMORE | $3,000 | FY2015 |
| VA24514P0527 | PR BUSINESS SERVICES | 512-BALTIMORE | $3,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0316_3600_GS10F0045K_4730 · retrieved 2026-09-26.