Description
IGF::OT::IGF ENVIRONMENTAL AUDIT FOR MEDICAL CENTERS OF VISN2 - NEW YORK.
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.
- Base2014-02-28+$99,750= $99,750
- Mod P000012015-01-20-$83,388= $16,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$99,750 | $99,750 | IGF::OT::IGF ENVIRONMENTAL AUDIT FOR MEDICAL CENTERS OF VISN2 - NEW YORK. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-01-20 | −$83,388 | $16,363 | IGF::OT::IGF ENVIRONMENTAL AUDIT FOR MEDICAL CENTERS OF VISN2 - NEW YORK. |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under H399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0285 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $22,290 | FY2014 |
| VA52813F0223 | OMNI ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,200 | FY2013 |
| VA52812F0413 | OMNI ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,000 | FY2012 |
| VA52812P0117 | TECHNICAL SAFETY SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,020 | FY2012 |
| VA528C12277 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $2,080 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0136_3600_GS10F0120T_4730 · retrieved 2026-09-26.