Description
IGF::OT::IGF OTHER FUNCTIONS-ENVIRONMENTAL COMPLIANCE AUDITS
Modification chain · 2 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.
- Base2012-03-06+$134,696= $134,696
- Mod P00012012-09-20+$0= $134,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-06 | +$134,696 | $134,696 | IGF::OT::IGF OTHER FUNCTIONS-ENVIRONMENTAL COMPLIANCE AUDITS |
| Mod P0001· CHANGE ORDER | 2012-09-20 | +$0 | $134,696 | IGF::OT::IGF OTHER FUNCTIONS-ENVIRONMENTAL COMPLIANCE AUDITS |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under B510 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113J2271 | PUBLIC PROPERTIES LLC | 506-ANN ARBOR | $22,182 | FY2013 |
| VA25113P1601 | MIS CORPORATION - MICHIGAN | 506-ANN ARBOR | $13,360 | FY2013 |
| VA25113F1544 | ENVIRONMENTAL EXPRESS SERVICES, LLC | 506-ANN ARBOR | $19,570 | FY2013 |
| VA25112P0145 | WALKER PARKING CONSULTANTS/ENGINEERS, INC. | 506-ANN ARBOR | $12,485 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0721_3600_GS10F0120T_4730 · retrieved 2026-09-26.