Description
IGF::CL::IGF EMERGENCY DISINFECTING OF WALLS/FLOORS AND OTHER REMEDIATION SERVICES
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.
- Base2014-10-08+$16,263= $16,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$16,263 | $16,263 | IGF::CL::IGF EMERGENCY DISINFECTING OF WALLS/FLOORS AND OTHER REMEDIATION SERVICES |
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 HLJ4R6DNJU57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0250 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $220,583 | FY2024 |
| 36C26122F0458 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,984 | FY2022 |
| 36C26122F0430 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,000 | FY2022 |
| 36C26121F0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $26,206 | FY2021 |
| 36C26219P1010 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $62,559 | FY2019 |
| 36C26118P1222 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $32,186 | FY2018 |
Other recipients under F108 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3329 | UNLIMITED ENVIRONMENTAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $47,500 | FY2016 |
| VA26216J1838 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 262-NETWORK CONTRACT OFFICE 22 | $3,250 | FY2016 |
| VA26216J1836 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 262-NETWORK CONTRACT OFFICE 22 | $13,800 | FY2016 |
| VA26216J1835 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 262-NETWORK CONTRACT OFFICE 22 | $1,380 | FY2016 |
| VA26216J1837 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 262-NETWORK CONTRACT OFFICE 22 | $2,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.