Description
IGF::OT::IGF NON BIOHAZARDOUSE AND RADIATION WASTE DISPOSAL FOR VA SAN DIEGO HEALTHCARE SYSTEM
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.
- Base2014-04-01+$14,268= $14,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$14,268 | $14,268 | IGF::OT::IGF NON BIOHAZARDOUSE AND RADIATION WASTE DISPOSAL FOR VA SAN DIEGO HEALTHCARE SYSTEM |
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 YPKJKXMH13P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P2577 | 262-NETWORK CONTRACT OFFICE 22 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $15,717 | FY2014 |
| VA26213P6811 | 262-NETWORK CONTRACT OFFICE 22 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $9,090 | FY2013 |
| VA26213P3702 | 262-NETWORK CONTRACT OFFICE 22 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,150 | FY2013 |
| VA26212P0057 | 262-NETWORK CONTRACT OFFICE 22 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $8,000 | FY2012 |
| VA26212P1755 | 262-NETWORK CONTRACT OFFICE 22 · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,953 | FY2012 |
| VA691C10515 | 262-NETWORK CONTRACT OFFICE 22 · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $14,277 | FY2011 |
Other recipients under F999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J8024 | VIRTUALLY BASIC, LLC | 262-NETWORK CONTRACT OFFICE 22 | $117,342 | FY2016 |
| VA26215J8017 | VIRTUALLY BASIC, LLC | 262-NETWORK CONTRACT OFFICE 22 | $118,080 | FY2016 |
| VA26215P7963 | ALTA ENVIRONMENTAL, L.P. | 262-NETWORK CONTRACT OFFICE 22 | $24,500 | FY2015 |
| VA26215J4164 | NORTH STATE ENVIRONMENTAL | 262-NETWORK CONTRACT OFFICE 22 | $146,365 | FY2015 |
| VA26215P3345 | SAN DIEGO, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 | $9,490 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3194_3600_-NONE-_-NONE- · retrieved 2026-09-26.