Description
PRELIMINARY ASSESSMENT - SITE INSPECTION SERVICES (CERCLA) FOR THE SHERIDAN VA MEDICAL CENTER.
Base award description: IGF::OT::IGF PRELIMINARY ASSESSMENT - SITE INSPECTION SERVICES (CERCLA) FOR THE SHERIDAN VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2017-05-11+$0= $0
- Mod P000012017-08-30+$0= $0
- Mod P000022017-09-01+$0= $0
- Mod P000032017-12-06+$9,129= $9,129
- Mod P000042019-11-21+$0= $9,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-11 | +$0 | $0 | IGF::OT::IGF PRELIMINARY ASSESSMENT - SITE INSPECTION SERVICES (CERCLA) FOR THE SHERIDAN VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-30 | +$0 | $0 | IGF::OT::IGF PRELIMINARY ASSESSMENT - SITE INSPECTION SERVICES (CERCLA) FOR THE SHERIDAN VA MEDICAL CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2017-09-01 | +$0 | $0 | IGF::OT::IGF PRELIMINARY ASSESSMENT - SITE INSPECTION SERVICES (CERCLA) FOR THE SHERIDAN VA MEDICAL CENTER. |
| Mod P00003· EXERCISE AN OPTION | 2017-12-06 | +$9,129 | $9,129 | IGF::OT::IGF PRELIMINARY ASSESSMENT - SITE INSPECTION SERVICES (CERCLA) FOR THE SHERIDAN VA MEDICAL CENTER. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-11-21 | +$0 | $9,129 | PRELIMINARY ASSESSMENT - SITE INSPECTION SERVICES (CERCLA) FOR THE SHERIDAN VA MEDICAL CENTER. |
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 L3BXDM9JRVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0441 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $137,450 | FY2026 |
| 36C26226P0662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,350 | FY2026 |
| 36C25525N0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $239,389 | FY2025 |
| 36C25924P1156 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,300 | FY2024 |
| 36C25924P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,300 | FY2024 |
| 36C25524N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $203,436 | FY2024 |
Other recipients under C219 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922N0295 | HEALTH FACILITY SOLUTIONS COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $318,012 | FY2022 |
| 36C25918C0252 | TRIPLE C-THE A & E GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $143,876 | FY2018 |
| VA25914J2720 | EFT ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $33,834 | FY2014 |
| VA25913C0123 | TRIPLE C-THE A & E GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $301,506 | FY2013 |
| VA25912J1895 | EFT ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $28,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.