Award recordCONTRACT

INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC.

PIID VA26315P0961· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2015· $28,350 net obligations· UEI N6EDMEKAFHK5· MN

Description

IGF::OT::IGF

Base award description: IGF::OT::IGF ASBESTOS ABATEMENT INDUSTRIAL HYGENIST MONITORING

First action · last action
2015-08-06 · 2018-01-26
Transactions
2
First transaction's obligation
$31,500
Base + all options value (sum of deltas)
$28,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 2 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.

$31,500$0Base award · 2015-08-06 · this action $31,500 · running total $31,500Modification P00001 · 2018-01-26 · this action -$3,150 · running total $28,350
  • Base2015-08-06+$31,500= $31,500
  • Mod P000012018-01-26-$3,150= $28,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-06+$31,500$31,500IGF::OT::IGF ASBESTOS ABATEMENT INDUSTRIAL HYGENIST MONITORING
Mod P00001· FUNDING ONLY ACTION2018-01-26−$3,150$28,350IGF::OT::IGF

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 N6EDMEKAFHK5)

AwardOffice · PSC / listingNet obligationsFY
36C26318P0346NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,700FY2018
36C26318P0133568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,700FY2018
VA26317P1497NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,648FY2018
VA26316P0943568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$18,180FY2017
VA26316C0082618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$22,500FY2016
VA26316P0148568-VA BLACK HILLS HEALTH CARE SYSTEM · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS$5,000FY2016

Other recipients under F108 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0858EARTH SMART ENVIRONMENTAL SOLUTIONS LLC618-MINNEAPOLIS VA MED CTR (00618)$17,407FY2017
VA26314D6001EARTH SMART ENVIRONMENTAL SOLUTIONS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0961_3600_-NONE-_-NONE- · retrieved 2026-09-26.