Description
IGF::OT::IGF OTHER FUNCTIONS - FIRE RESTORATION AND CLEANUP DENTAL CLINIC FOR VANCHCS
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.
- Base2012-08-17+$87,477= $87,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$87,477 | $87,477 | IGF::OT::IGF OTHER FUNCTIONS - FIRE RESTORATION AND CLEANUP DENTAL CLINIC FOR VANCHCS |
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 LMXHF8AHHEC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $32,665 | FY2026 |
| 36C25025D0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $0 | FY2025 |
| 36C25225P1127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $249,812 | FY2025 |
| 36C25223P0817 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $20,185 | FY2023 |
| 36C25223P0055 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $130,230 | FY2023 |
| VA26214P1347 | 262-NETWORK CONTRACT OFFICE 22 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,034 | FY2014 |
Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0352 | ESTRATEGY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $177,307 | FY2016 |
| VA26115P2579 | NRC ENVIRONMENTAL SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,000 | FY2015 |
| VA26115J0409 | ESTRATEGY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $157,890 | FY2015 |
| VA26114J2041 | NEIE MEDICAL WASTE SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $94,595 | FY2014 |
| VA26113J3596 | ESTRATEGY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $123,979 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F3118_3600_GS07F0279U_4730 · retrieved 2026-09-26.