Description
AIR QUALITY INSPECTION FOR VASDHS, CHULA VISTA CLINIC. IGF::OT::IGF
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.
- Base2014-12-03+$6,235= $6,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$6,235 | $6,235 | AIR QUALITY INSPECTION FOR VASDHS, CHULA VISTA CLINIC. IGF::OT::IGF |
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 M5BHXJ4RVMQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P0483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,520 | FY2018 |
| VA24416F6710 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,980 | FY2016 |
| VA26116F1334 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $225,080 | FY2016 |
| VA26215F8328 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,571 | FY2015 |
| VA26115F3036 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $123,565 | FY2015 |
| VA26215F6349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $196,529 | FY2015 |
Other recipients under H999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1865 | MATT-CHLOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,950 | FY2016 |
| VA26215P8040 | ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,350 | FY2016 |
| VA26215F6444 | BOILER EFFICIENCY INSTITUTE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26215P4403 | ENVIRONMENTAL ENGINEERING, INC | 262-NETWORK CONTRACT OFFICE 22 | $24,950 | FY2015 |
| VA26215P0712 | CINTAS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $4,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F1387_3600_-NONE-_-NONE- · retrieved 2026-09-26.