Description
EMERGENCY INDUSTRIAL HYGIENE FOR MOLD REMOVAL IGF::OT::IGF
Modification chain · 4 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.
- Base2016-01-14+$30,000= $30,000
- Mod P000012016-09-09+$51,608= $81,608
- Mod P000022017-03-15+$10,000= $91,608
- Mod P000032018-05-04-$1,576= $90,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-14 | +$30,000 | $30,000 | EMERGENCY INDUSTRIAL HYGIENE FOR MOLD REMOVAL IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-09 | +$51,608 | $81,608 | EMERGENCY INDUSTRIAL HYGIENE FOR MOLD REMOVAL IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2017-03-15 | +$10,000 | $91,608 | EMERGENCY INDUSTRIAL HYGIENE FOR MOLD REMOVAL IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2018-05-04 | −$1,576 | $90,032 | EMERGENCY INDUSTRIAL HYGIENE FOR MOLD REMOVAL IGF::OT::IGF |
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 VWMEL2KQ8G84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0419 | 688-WASHINGTON DC (00688)(36C688) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,100 | FY2016 |
| VA24516P0288 | 688-WASHINGTON DC · H979 · OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES | $33,822 | FY2016 |
| VA24515P0116 | 512-BALTIMORE · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $143,506 | FY2015 |
| VA24514P0049 | 512-BALTIMORE · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $247,478 | FY2014 |
| VA24513P0518 | 512-BALTIMORE · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $125,000 | FY2013 |
| VA24512P0292 | 688-WASHINGTON DC · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $278,047 | FY2012 |
Other recipients under F103 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0567 | NALCO COMPANY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $161,553 | FY2026 |
| 36C24526N0742 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $206,590 | FY2026 |
| 36C24526P0380 | VIRGINIA WATER SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,102 | FY2026 |
| 36C24526P0240 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $79,236 | FY2026 |
| 36C24526P0220 | VIRGINIA WATER SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,660 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.