Description
IGF::OT::IGF ENVIRONMENTAL COMPLIANCE AUDIT AND ISO 14001 ENV. MGMT SYSTEM AUDIT
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.
- Base2015-02-01+$140,778= $140,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-01 | +$140,778 | $140,778 | IGF::OT::IGF ENVIRONMENTAL COMPLIANCE AUDIT AND ISO 14001 ENV. MGMT SYSTEM AUDIT |
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under R410 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0460 | PHILLIPS, LANCE | 261-NETWORK CONTRACT OFFICE 21 | $21,500 | FY2016 |
| VA26115P2791 | CHILDERS, FREDERICK W. | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2016 |
| VA26115P3093 | PETROVICH, MICHAEL PH.D. | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2016 |
| VA26115P2119 | LEVYA, VALERIE LESTER | 261-NETWORK CONTRACT OFFICE 21 | $7,200 | FY2015 |
| VA26115P0609 | OCONNELL, KATHERINE R PHD | 261-NETWORK CONTRACT OFFICE 21 | $7,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0978_3600_GS10F0039P_4730 · retrieved 2026-09-26.