Description
IGF::OT::IGF SERVICES-CHEMICAL AND HAZARDOUS WASTE INVENTORY
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.
- Base2013-02-13+$9,764= $9,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$9,764 | $9,764 | IGF::OT::IGF SERVICES-CHEMICAL AND HAZARDOUS WASTE INVENTORY |
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 ZUMGMZ3NCJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24F0012 | SAC FREDERICK (36C10X) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,891 | FY2024 |
| 36C24522N0174 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F999 · OTHER ENVIRONMENTAL SERVICES | $3,099,294 | FY2022 |
| 36C26221F0474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $255,978 | FY2021 |
| 36C26220F0532 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $163,974 | FY2020 |
| 36C26219F0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $132,923 | FY2019 |
| 36C26219F0517 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $72,392 | FY2019 |
Other recipients under R799 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F2096 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,795 | FY2015 |
| VA26215F1926 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 | $70,200 | FY2015 |
| VA26215F1336 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,795 | FY2015 |
| VA26215F2001 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,500 | FY2015 |
| VA26214J6047 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,640 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F0441_3600_GS10F0408R_4730 · retrieved 2026-09-26.