Description
IGF::OT::IGF SOIL REMEDIATION DUE TO SEWAGE SPILL AT THE DES MOINES VA, DES MOINES, IA
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.
- Base2014-12-02+$25,956= $25,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-02 | +$25,956 | $25,956 | IGF::OT::IGF SOIL REMEDIATION DUE TO SEWAGE SPILL AT THE DES MOINES VA, DES MOINES, IA |
Related awards · 8
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 X6HKQ47DMR64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0071 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,974 | FY2022 |
| 36C26320C0121 | NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $7,651 | FY2020 |
| VA26314P0721 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $13,662 | FY2014 |
Other recipients under F108 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0002 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $16,900 | FY2016 |
| VA26315J0075 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $23,812 | FY2015 |
| VA26314J0744 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $14,189 | FY2014 |
| VA26314J0411 | TRADEBE TREATMENT AND RECYCLING, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $44,585 | FY2014 |
| VA26313J1259 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $25,992 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.