Description
THIS IS AN EMERGENCY PURCHASE ORDER TO ADVANCED EHS SOLUTIONS, INC TO PROVIDE A VISUAL ASSESSMENT AND DEVELOP A WORK PLAN FOR THE REMOVAL OF BAT GUANO, CLEANUP, AND RE-INFESTATION PREVENTION FOR BUILDING 2 AT THE TOPEKA VA MEDICAL CENTER.
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.
- Base2010-08-30+$5,950= $5,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$5,950 | $5,950 | THIS IS AN EMERGENCY PURCHASE ORDER TO ADVANCED EHS SOLUTIONS, INC TO PROVIDE A VISUAL ASSESSMENT AND DEVELOP… |
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 ZA9DA6EALPA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P0485 | NATIONAL CMOP OFFICE (36C770) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2014 |
| VA797M13P0529 | DEPT OF VETERANS AFFAIRS · H239 · EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT | $12,800 | FY2013 |
| VA797M760C10041 | DEPT OF VETERANS AFFAIRS · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $6,550 | FY2011 |
| VA263P1200 | 636-NEBRASKA WESTERN-IOWA · C213 · A/E - INSPECT - NON CONTRUCT | $8,250 | FY2011 |
| VA263P1194 | 636-NEBRASKA WESTERN-IOWA · C213 · A/E - INSPECT - NON CONTRUCT | $8,580 | FY2011 |
| VA797M760C10016 | DEPT OF VETERANS AFFAIRS · F999 · OTHER ENVIR SVC/STUD/SUP | $4,500 | FY2011 |
Other recipients under S207 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P1507 | B & R INSULATION INC | 255-NETWORK CONTRACT OFFICE 15 | $6,750 | FY2010 |
| VA255P1208 | SCHENDEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,342 | FY2010 |
| VA255657SC0003 | ORKIN, LLC | 255-NETWORK CONTRACT OFFICE 15 | $243,729 | FY2010 |
| VA255589EC9854 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $111,408 | FY2009 |
| VA255589KC9449 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $173,045 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1561_3600_-NONE-_-NONE- · retrieved 2026-09-26.