Description
IGF::OT::IGF, ANNUAL SERVICE FOR FY2015 PUMP GREASE TRAP SERVICES FOR THE SALISBURY VA
Modification chain · 3 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.
- Base2014-10-06+$10,920= $10,920
- Mod P000012015-05-21+$3,800= $14,720
- Mod P000022016-07-08+$380= $15,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-06 | +$10,920 | $10,920 | IGF::OT::IGF, ANNUAL SERVICE FOR FY2015 PUMP GREASE TRAP SERVICES FOR THE SALISBURY VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-21 | +$3,800 | $14,720 | IGF::OT::IGF, ANNUAL SERVICE FOR FY2015 PUMP GREASE TRAP SERVICES FOR THE SALISBURY VA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-08 | +$380 | $15,100 | IGF::OT::IGF, ANNUAL SERVICE FOR FY2015 PUMP GREASE TRAP SERVICES FOR THE SALISBURY VA |
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 EMF5FZMJBC59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P8447 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $68,590 | FY2016 |
| VA24614P6409 | 246-NETWORK CONTRACTING OFFICE 6 · F999 · OTHER ENVIRONMENTAL SERVICES | $2,400 | FY2015 |
| VA24614P4284 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,560 | FY2014 |
| VA24613P0832 | 246-NETWORK CONTRACTING OFFICE 6 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,300 | FY2013 |
| V501R84081 | 501S-ALBUQUERQUE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $89 | FY2008 |
| V517P81544 | 517S-BECKLY SMALL PURCHASE · F999 · OTHER ENVIR SVC/STUD/SUP | $250 | FY2008 |
Other recipients under F108 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1052 | MATRIX HEALTH & SAFETY CONSULTANTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,400 | FY2026 |
| 36C24626P0951 | SEMPER ENVIRONMENTAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,348 | FY2026 |
| 36C24626P0952 | QUALITY RESTORATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,433 | FY2026 |
| 36C24626P0544 | E. LUKE GREENE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,830 | FY2026 |
| 36C24626C0029 | THE HONOR GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7992_3600_-NONE-_-NONE- · retrieved 2026-09-26.