Description
SLC VA CERCLA REMOVAL ACTION
Base award description: IGF::OT::IGF SLC VA CERCLA REMOVAL ACTION
Modification chain · 7 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.
- Base2016-09-15+$217,583= $217,583
- Mod P000012018-06-20+$0= $217,583
- Mod P000022018-10-01+$27,844= $245,427
- Mod P000032019-03-26+$0= $245,427
- Mod P000042019-09-27+$0= $245,427
- Mod P000052020-03-09+$0= $245,427
- Mod P000062021-01-05-$14,994= $230,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$217,583 | $217,583 | IGF::OT::IGF SLC VA CERCLA REMOVAL ACTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-20 | +$0 | $217,583 | IGF::OT::IGF SLC VA CERCLA REMOVAL ACTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$27,844 | $245,427 | IGF::OT::IGF SLC VA CERCLA REMOVAL ACTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-26 | +$0 | $245,427 | IGF::OT::IGF SLC VA CERCLA REMOVAL ACTION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-27 | +$0 | $245,427 | SLC VA CERCLA REMOVAL ACTION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-03-09 | +$0 | $245,427 | SLC VA CERCLA REMOVAL ACTION |
| Mod P00006· FUNDING ONLY ACTION | 2021-01-05 | −$14,994 | $230,433 | SLC VA CERCLA REMOVAL ACTION |
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 LEEMJD9WKDC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0482 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F999 · OTHER ENVIRONMENTAL SERVICES | $103,547 | FY2026 |
| 36C24526P0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $598,935 | FY2026 |
| 36C24525P0489 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $653,411 | FY2025 |
| 36C24524P0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4530 · FUEL BURNING EQUIPMENT UNITS | $15,488 | FY2024 |
| VA25916F3951 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $35,100 | FY2016 |
| VA25915F3886 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,640,959 | FY2015 |
Other recipients under R425 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0981 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $35,710 | FY2025 |
| 36C25925P0903 | CAREFUSION SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,060 | FY2025 |
| 36C25925P0425 | ZLINK INC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,430 | FY2025 |
| 36C25924P0511 | ARC ENGINEERING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $172,001 | FY2024 |
| 36C25924P0484 | ARC ENGINEERING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F4820_3600_GS10F0228J_4730 · retrieved 2026-09-27.