Description
''IGF::OT::IGF'' REMOVE AND DISPOSE OF ASBESTOS CONTAINING COUNTERTOPS
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.
- Base2013-10-21+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-21 | +$4,200 | $4,200 | ''IGF::OT::IGF'' REMOVE AND DISPOSE OF ASBESTOS CONTAINING COUNTERTOPS |
Related awards · 6
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 C48UPKUM9AE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C12726 | 573-NF/SG VETERANS HEALTH SYSTEM · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,800 | FY2011 |
Other recipients under B510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0122 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,963 | FY2016 |
| VA24815P3252 | 3E CONSULTANTS INC | 248-NETWORK CONTRACT OFFICE 8 | $6,900 | FY2015 |
| VA24815P2254 | APOLLO ENVIRONMENTAL INC | 248-NETWORK CONTRACT OFFICE 8 | $5,400 | FY2015 |
| VA24815P1917 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,000 | FY2015 |
| VA24815P1715 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,611 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.