Description
CERCLA ENVIRONMENTAL CLEAN-UP FOR THE SLC VA. IGF::OT::IGF
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.
- Base2014-02-05+$221,621= $221,621
- Mod P000012014-05-13+$5,000= $226,621
- Mod P000022014-09-05+$165,710= $392,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$221,621 | $221,621 | CERCLA ENVIRONMENTAL CLEAN-UP FOR THE SLC VA. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-13 | +$5,000 | $226,621 | CERCLA ENVIRONMENTAL CLEAN-UP FOR THE SLC VA. IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-05 | +$165,710 | $392,331 | CERCLA ENVIRONMENTAL CLEAN-UP FOR THE SLC VA. 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 FWE5JGSJCBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F999 · OTHER ENVIRONMENTAL SERVICES | $60,846 | FY2024 |
| 36C24224P1758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $39,760 | FY2024 |
| 36C10F24F50014 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $1,070,342 | FY2024 |
| 36C24724F0028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $301,648 | FY2024 |
| 36C24222C0141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $348,366 | FY2022 |
| 36C24722N0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PD · REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $218,070 | FY2022 |
Other recipients under R425 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4974 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $154,091 | FY2015 |
| VA25915F4977 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $963,549 | FY2015 |
| VA25915F5115 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $231,825 | FY2015 |
| VA25915F4918 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $453,080 | FY2015 |
| VA25915F4757 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $534,204 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J1384_3600_VA25914A0021_3600 · retrieved 2026-09-26.