Description
VENDOR WILL PROVIDE ALL MATERIAL AND LABOR NEEDED TO DEVELOP THE ALABAMA RISK BASES CORRECTION ACTION TIER 1 AND/OR TIER 2 REPORT WHICH PROPOSES THE SITE SPECIFIC CORRECTIVE ACTIONS LIMITS FOR SOIL AND GROUNDWATER
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.
- Base2010-10-19+$7,107= $7,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$7,107 | $7,107 | VENDOR WILL PROVIDE ALL MATERIAL AND LABOR NEEDED TO DEVELOP THE ALABAMA RISK BASES CORRECTION ACTION TIER 1 A… |
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 H9M4BMW6MRE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F1455 | 257-NETWORK CONTRACT OFFICE 17 · F999 · OTHER ENVIRONMENTAL SERVICES | $7,499 | FY2012 |
| VA519C10212 | 519-BIG SPRING · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $21,846 | FY2011 |
| V519C80274 | 519-BIG SPRING · R499 · OTHER PROFESSIONAL SERVICES | $23,742 | FY2008 |
| VA519C80274 | 519-BIG SPRING · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $23,742 | FY2008 |
Other recipients under B510 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714C0108 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,240 | FY2014 |
| VA247P0292 | S & ME INC | 247-NETWORK CONTRACT OFFICE 7 | $306,751 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15306_3600_GS10F0616P_4730 · retrieved 2026-09-26.