Description
CONTRACT # VA263PO539 AN ENVIRONMENTAL COMPLIANCE AUDIT USING ALL APPLICABLE FEDERAL, STATE AND LOCAL ENVIRONMENTAL REGULATIONS. RECORD REVIEW, STAFF INTERVIEW AND VISUAL INSPECTION OF AIR PROGRAMS,WATER, WASTEWATER PROGRAMS, PESTICIDE PROGRAMS, SOLID AND HAZARDOUS SUBSTANCES AND CHEMICALS, ENVIRONMENTAL RESPONSE, EMERGENCY PLANNING AND COMMUNITY RIGHT-TO KNOW PROGRAMS, HAZARDOUS MATERIALS TRANSPORTATION AND TOXIC SUBSTANCES.
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.
- Base2009-02-26+$9,956= $9,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-26 | +$9,956 | $9,956 | CONTRACT # VA263PO539 AN ENVIRONMENTAL COMPLIANCE AUDIT USING ALL APPLICABLE FEDERAL, STATE AND LOCAL ENVIRONM… |
Related awards · 6
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 EGSUUYN3LQG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1994 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $6,853 | FY2018 |
| VA24314P5239 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIRONMENTAL SERVICES | $5,474 | FY2014 |
| VA26312F1201 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $169,963 | FY2012 |
| VA654C19166 | 261-NETWORK CONTRACT OFFICE 21 · R704 · SUPPORT- MANAGEMENT: AUDITING | $99,922 | FY2011 |
| V6189C9206 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9999 · MISCELLANEOUS ITEMS | $26,067 | FY2009 |
| V656C90194 | 656S-ST CLOUD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $19,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C90603_3600_-NONE-_-NONE- · retrieved 2026-09-26.