Description
IGF::CT::IGF ASBESTOS AIR MONITORING FOR 1 FLOOR WEST WING VAMC ASHEVILLE NC
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.
- Base2012-12-04+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-04 | +$7,500 | $7,500 | IGF::CT::IGF ASBESTOS AIR MONITORING FOR 1 FLOOR WEST WING VAMC ASHEVILLE NC |
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 QLKZANK8QKC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P7914 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2014 |
| VA24914P0930 | 626P-NASHVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | FY2014 |
| VA24613P1415 | 246-NETWORK CONTRACTING OFFICE 6 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $3,000 | FY2013 |
| VA637C10168 | 246-NETWORK CONTRACTING OFFICE 6 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $4,750 | FY2011 |
Other recipients under F107 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6597 | VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY | 246-NETWORK CONTRACTING OFFICE 6 | $11,112 | FY2014 |
| VA24614P0903 | ENVIROCON INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,980 | FY2014 |
| VA24614P8559 | STANLEY ENVIRONMENTAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,300 | FY2014 |
| VA24613P1815 | FLEETWOOD DANIELS GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $22,325 | FY2013 |
| VA24612P0927 | ATLANTIC PLANT SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,168 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1273_3600_-NONE-_-NONE- · retrieved 2026-09-26.