Description
IGF::OT::IGF ASBESTOS, LEAD, MOLD SURVEY FOR VA GLA
Modification chain · 5 transactions
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.
- Base2016-03-04+$102,250= $102,250
- Mod P000012016-03-18+$0= $102,250
- Mod P000022016-05-12+$99,000= $201,250
- Mod P000032016-06-10+$99,000= $300,250
- Mod P000042016-07-13+$99,000= $399,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$102,250 | $102,250 | IGF::OT::IGF ASBESTOS, LEAD, MOLD SURVEY FOR VA GLA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-18 | +$0 | $102,250 | IGF::OT::IGF ASBESTOS, LEAD, MOLD SURVEY FOR VA GLA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-12 | +$99,000 | $201,250 | IGF::OT::IGF ASBESTOS, LEAD, MOLD SURVEY FOR VA GLA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-10 | +$99,000 | $300,250 | IGF::OT::IGF ASBESTOS, LEAD, MOLD SURVEY FOR VA GLA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-13 | +$99,000 | $399,250 | IGF::OT::IGF ASBESTOS, LEAD, MOLD SURVEY FOR VA GLA |
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 GW62GNQVKTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,119 | FY2024 |
| 36C26223C0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $350,765 | FY2023 |
| 36C26222F0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $543,008 | FY2022 |
| 36C26221P1450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $13,096 | FY2021 |
| 36C26121P0114 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $17,440 | FY2021 |
| 36C26118P2922 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $7,500 | FY2018 |
Other recipients under B510 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0330 | AURORA INDUSTRIAL HYGIENE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,864 | FY2024 |
| 36C26224F0419 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,750 | FY2024 |
| 36C26223P1922 | AURORA INDUSTRIAL HYGIENE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $236,978 | FY2023 |
| 36C26222F0090 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $147,302 | FY2022 |
| 36C26219F0523 | C.J. SETO SUPPORT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $132,923 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F2968_3600_GS10F0229U_4730 · retrieved 2026-09-27.