Description
ST. LOUIS VAMC CEOSH - SAFETY DATA SHEET (SDS)/CHEMICAL INVENTORY SERVICE.
Base award description: IGF::OT::IGF CEOSH - INVENTORY SUBSCRIPTION SERVICES
Modification chain · 5 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.
- Base2016-12-07+$435,941= $435,941
- Mod P000012017-12-01+$464,062= $900,003
- Mod P000022018-11-26+$489,742= $1,389,745
- Mod P000032019-11-18+$520,745= $1,910,491
- Mod P000042020-11-18+$553,915= $2,464,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-07 | +$435,941 | $435,941 | IGF::OT::IGF CEOSH - INVENTORY SUBSCRIPTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-12-01 | +$464,062 | $900,003 | IGF::OT::IGF CEOSH - INVENTORY SUBSCRIPTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-11-26 | +$489,742 | $1,389,745 | IGF::OT::IGF EXERCISE OPTION YEAR 2 FOR CEOSH - INVENTORY SUBSCRIPTION SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2019-11-18 | +$520,745 | $1,910,491 | EXERCISE OPTION YEAR 3 FOR ST. LOUIS VAMC CEOSH - INVENTORY SUBSCRIPTION SERVICES. POP IS 12/04/2019 TO 12/03/… |
| Mod P00004· EXERCISE AN OPTION | 2020-11-18 | +$553,915 | $2,464,406 | ST. LOUIS VAMC CEOSH - SAFETY DATA SHEET (SDS)/CHEMICAL INVENTORY SERVICE. |
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 ZUMGMZ3NCJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24F0012 | SAC FREDERICK (36C10X) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,891 | FY2024 |
| 36C24522N0174 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F999 · OTHER ENVIRONMENTAL SERVICES | $3,099,294 | FY2022 |
| 36C26221F0474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $255,978 | FY2021 |
| 36C26220F0532 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $163,974 | FY2020 |
| 36C26219F0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $132,923 | FY2019 |
| 36C26219F0517 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $72,392 | FY2019 |
Other recipients under R408 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0340 | GCC & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,855,679 | FY2026 |
| 36C25523P0244 | CAPITAL INVENTORY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,000 | FY2023 |
| 36C25519N0248 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $369,891 | FY2019 |
| 36C25518N0001 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $104,684 | FY2018 |
| VA25517J3533 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $129,894 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F0541_3600_GS10F0408R_4730 · retrieved 2026-09-26.