Description
IGF::OT::IGF VISN 8 ENVIRONMENTAL COMPLIANCE/ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) 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.
- Base2014-06-04+$126,047= $126,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-04 | +$126,047 | $126,047 | IGF::OT::IGF VISN 8 ENVIRONMENTAL COMPLIANCE/ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) AUDIT |
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 FWE5JGSJCBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F999 · OTHER ENVIRONMENTAL SERVICES | $60,846 | FY2024 |
| 36C24224P1758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $39,760 | FY2024 |
| 36C10F24F50014 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $1,070,342 | FY2024 |
| 36C24724F0028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $301,648 | FY2024 |
| 36C24222C0141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $348,366 | FY2022 |
| 36C24722N0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PD · REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $218,070 | FY2022 |
Other recipients under H165 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P5655 | RADIATION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $18,200 | FY2016 |
| VA24815C0036 | MARIO GONZALEZ HERNANDEZ | 248-NETWORK CONTRACT OFFICE 8 | $44,190 | FY2015 |
| VA24814P0624 | LINDE PUERTO RICO B.V. | 248-NETWORK CONTRACT OFFICE 8 | $15,950 | FY2014 |
| VA24812P8000 | CAPITAL INVENTORY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $2,800 | FY2012 |
| VA248P1250 | MILITARY EMPLOYMENT SERVICES GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 | $714,615 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3682_3600_GS10F0178R_4730 · retrieved 2026-09-26.