Description
HAZARDOUS WASTE DISPOSAL AT VISN 2 FACILITIES. IGF::OT::IGF
Base award description: HAZARDOUS WASTE DISPOSAL AT VISN 2 FACILITIES.
Modification chain · 3 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.
- Base2012-09-25+$581,171= $581,171
- Mod P000022012-12-17-$50,000= $531,171
- Mod P000012012-12-31-$77,697= $453,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$581,171 | $581,171 | HAZARDOUS WASTE DISPOSAL AT VISN 2 FACILITIES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-17 | −$50,000 | $531,171 | HAZARDOUS WASTE DISPOSAL AT VISN 2 FACILITIES. IGF::CL::IGF |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-12-31 | −$77,697 | $453,474 | HAZARDOUS WASTE DISPOSAL AT VISN 2 FACILITIES. IGF::OT::IGF |
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 L3BXDM9JRVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0441 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $137,450 | FY2026 |
| 36C26226P0662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,350 | FY2026 |
| 36C25525N0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $239,389 | FY2025 |
| 36C25924P1156 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,300 | FY2024 |
| 36C25924P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,300 | FY2024 |
| 36C25524N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $203,436 | FY2024 |
Other recipients under F108 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0155 | MACDONALD LAND SURVEYING & ENGINEERING, D.P.C. | 242-NETWORK CONTRACT OFFICE 02 | $5,574 | FY2016 |
| VA52815J0439 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,871 | FY2015 |
| VA52815P0254 | SUMMIT ENVIRONMENTAL SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $5,350 | FY2015 |
| VA52814P2028 | CASE CONTRACTING UNLIMITED | 242-NETWORK CONTRACT OFFICE 02 | $12,590 | FY2014 |
| VA52814P1571 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $17,980 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.