Description
IGF::OT::IGF ASBESTOS AND LEAD PAINT ABATEMENT, FORT HARRISON, MT.
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.
- Base2015-05-27+$454,478= $454,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$454,478 | $454,478 | IGF::OT::IGF ASBESTOS AND LEAD PAINT ABATEMENT, FORT HARRISON, MT. |
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 GCKGDKNCYW41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0229 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $6,175 | FY2016 |
| VA25915C0297 | 259-NETWORK CONTRACT OFFICE 19 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $130,000 | FY2015 |
| VA25915C0182 | 259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,750 | FY2015 |
| VA25915C0176 | 259-NETWORK CONTRACT OFFICE 19 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $56,536 | FY2015 |
| VA25915C0048 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $429,162 | FY2015 |
| VA25914C0373 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $26,500 | FY2014 |
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 |
| VA25915A0069 | SOURCE ENVIRONMENTAL INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915P2114 | STERICYCLE INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.