Description
IGF::OT::IGF REMEDIATION OF GROUND WATER CONTAMINATION
Base award description: REMEDIATION OF GROUND WATER CONTAMINATION
Modification chain · 3 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.
- Base2012-09-30+$23,582= $23,582
- Mod P000012013-07-12+$24,289= $47,871
- Mod P000022014-07-14+$25,018= $72,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$23,582 | $23,582 | REMEDIATION OF GROUND WATER CONTAMINATION |
| Mod P00001· EXERCISE AN OPTION | 2013-07-12 | +$24,289 | $47,871 | REMEDIATION OF GROUND WATER CONTAMINATION IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-07-14 | +$25,018 | $72,889 | IGF::OT::IGF REMEDIATION OF GROUND WATER CONTAMINATION |
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 C55DJUYF6L43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554C10286 | 554-DENVER · P999 · OTHER SALVAGE SERVICES | $18,335 | FY2011 |
| V657MC1109 | 255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE | $7,222 | FY2011 |
| VA575C07153 | 575-GRAND JUNCTION · R425 · ENGINEERING AND TECHNICAL SERVICES | $9,584 | FY2010 |
| V575P00270 | 575S-GRAND JUNCTION SMALL PURCHASE · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $4,287 | FY2010 |
| V575C97445 | 575S-GRAND JUNCTION SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,500 | FY2009 |
| V575P89341 | 575S-GRAND JUNCTION SMALL PURCHASE · B502 · AIR QUALITY ANALYSES | $1,155 | FY2008 |
Other recipients under F108 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J2114 | STERICYCLE INC | 259-NETWORK CONTRACT OFFICE 19 | $30,536 | FY2016 |
| VA25916P1124 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,365 | FY2016 |
| VA25915C0241 | NELSON ENGINEERING & CONSTRUCTION, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,750 | FY2015 |
| VA25915C0185 | SIGNATURE UNDERWRITERS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $454,478 | FY2015 |
| VA25915C0176 | SIGNATURE UNDERWRITERS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $56,536 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.