Description
REMOVE 550 GALLON UST AND REPLACE WITH AST ''IGF::OT::IGF''
Modification chain · 4 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.
- Base2013-09-06+$29,250= $29,250
- Mod P000012014-02-04+$0= $29,250
- Mod P000022014-03-18+$5,612= $34,862
- Mod P000032014-04-21+$3,950= $38,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$29,250 | $29,250 | REMOVE 550 GALLON UST AND REPLACE WITH AST ''IGF::OT::IGF'' |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-04 | +$0 | $29,250 | REMOVE 550 GALLON UST AND REPLACE WITH AST ''IGF::OT::IGF'' |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-03-18 | +$5,612 | $34,862 | REMOVE 550 GALLON UST AND REPLACE WITH AST ''IGF::OT::IGF'' |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-04-21 | +$3,950 | $38,812 | REMOVE 550 GALLON UST AND REPLACE WITH AST ''IGF::OT::IGF'' |
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 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 |
Other recipients under Z2DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1666 | CONTEGO ENVIRONMENTAL LLC | 626-NASHVILLE | $19,552 | FY2016 |
| VA24916J1623 | SEMPER TEK INC | 626-NASHVILLE | $17,753 | FY2016 |
| VA24916J1219 | SEMPER TEK INC | 626-NASHVILLE | $24,936 | FY2016 |
| VA24916J0998 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE | $9,935 | FY2016 |
| VA24916J0831 | BACIK GROUP LLC | 626-NASHVILLE | $33,321 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.