Description
IGF::OT::IGF ASBESTOS ABATEMENT IN FOUR LOCATIONS AT VAMC CANANDAIGUA
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.
- Base2014-06-26+$17,980= $17,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$17,980 | $17,980 | IGF::OT::IGF ASBESTOS ABATEMENT IN FOUR LOCATIONS AT VAMC CANANDAIGUA |
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 CBHGJF4MMQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,587 | FY2024 |
| 36C24222C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $475,661 | FY2022 |
| 36C24222C0042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,818,188 | FY2022 |
| 36C24222P0282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,500 | FY2022 |
| 36C24221P0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $180,903 | FY2021 |
| 36C24221P0654 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,888 | FY2021 |
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 |
| 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 |
| VA52814P0534 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,360 | FY2014 |
| VA52813P1731 | CLASSIC ENVIRONMENTAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,980 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1571_3600_-NONE-_-NONE- · retrieved 2026-09-26.