Description
IGF::CT::IGF ASBESTOS ABATEMENT INSPECTION, MONITORING SERVICES AT AUDITORIUM AND INPATIENT PHARMACY SITE PREPARATIONS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.
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.
- Base2015-08-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$0 | $0 | IGF::CT::IGF ASBESTOS ABATEMENT INSPECTION, MONITORING SERVICES AT AUDITORIUM AND INPATIENT PHARMACY SITE PREP… |
Related awards · 10
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
Other recipients under H999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1053 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,255 | FY2015 |
| VA24813C0008 | BARANOWSKI & ASSOCIATES INC | 248-NETWORK CONTRACT OFFICE 8 | $10,926 | FY2013 |
| VA24812P5641 | ENVIRONMENTAL HEALTH & SAFETY SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $19,720 | FY2012 |
| VA248P1864 | CIMETRICS INC | 248-NETWORK CONTRACT OFFICE 8 | $217,861 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J2758_3600_VA24814D0191_3600 · retrieved 2026-09-26.