Description
IGF::OT::IGF MOD P00001 DESCOPE REMAINING SERVICES IN THE AMOUNT OF $41,407.30 ON TASK ORDER#1 HAZ MAT ABATEMENT BUILDING 2, 20&200 AT THE EDWARD HINES JR. VA HOSPITAL.
Base award description: IGF::OT::IGF TASK ORDER #01, MONITORING HAZARDOUS MATERIAL ABATEMENT IN BLDGS. 1, 20, AND 200 AT HINES VAMC
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.
- Base2013-07-26+$65,761= $65,761
- Mod P000012016-08-29-$41,407= $24,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$65,761 | $65,761 | IGF::OT::IGF TASK ORDER #01, MONITORING HAZARDOUS MATERIAL ABATEMENT IN BLDGS. 1, 20, AND 200 AT HINES VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-29 | −$41,407 | $24,353 | IGF::OT::IGF MOD P00001 DESCOPE REMAINING SERVICES IN THE AMOUNT OF $41,407.30 ON TASK ORDER#1 HAZ MAT ABATEM… |
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 KEGCDTSCLKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $39,648 | FY2026 |
| 36C25226N0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $87,194 | FY2026 |
| 36C25226N0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $46,542 | FY2026 |
| 36C25226N0223 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,994 | FY2026 |
| 36C25226N0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,664 | FY2026 |
| 36C25226N0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $52,558 | FY2026 |
Other recipients under F108 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226D0028 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0410 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,471 | FY2026 |
| 36C25226N0207 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $202,677 | FY2026 |
| 36C25226N0121 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $108,343 | FY2026 |
| 36C25225P1032 | CITRON HYGIENE US CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,278 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J4316_3600_VA69D13D0203_3600 · retrieved 2026-09-26.