Description
IGF::OT::IGF LEAD BASED PAINT&ASBESTOS
Base award description: LEAD BASED PAINT&ASBESTOS
Modification chain · 6 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.
- Base2012-07-12+$1,548,904= $1,548,904
- Mod P000012012-12-20+$0= $1,548,904
- Mod P000022013-03-08+$0= $1,548,904
- Mod P000032013-04-24+$0= $1,548,904
- Mod P000042013-06-30+$0= $1,548,904
- Mod P000052013-07-30+$0= $1,548,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-12 | +$1,548,904 | $1,548,904 | LEAD BASED PAINT&ASBESTOS |
| Mod P00001· CHANGE ORDER | 2012-12-20 | +$0 | $1,548,904 | IGF::OT::IGF LEAD BASED PAINT&ASBESTOS |
| Mod P00002· CHANGE ORDER | 2013-03-08 | +$0 | $1,548,904 | IGF::OT::IGF LEAD BASED PAINT&ASBESTOS |
| Mod P00003· CHANGE ORDER | 2013-04-24 | +$0 | $1,548,904 | IGF::OT::IGF LEAD BASED PAINT&ASBESTOS |
| Mod P00004· CHANGE ORDER | 2013-06-30 | +$0 | $1,548,904 | IGF::OT::IGF LEAD BASED PAINT&ASBESTOS |
| Mod P00005· CHANGE ORDER | 2013-07-30 | +$0 | $1,548,904 | IGF::OT::IGF LEAD BASED PAINT&ASBESTOS |
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 VKKFEPDBWSC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0158 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $372,371 | FY2023 |
| 36C24921P0766 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $18,688 | FY2021 |
| 36C24921N0426 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $335,633 | FY2021 |
| 36C24920N0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $157,001 | FY2020 |
| 36C24919P0606 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $7,231 | FY2019 |
| 36C24919N0518 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $174,856 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.