Description
IGF::OT::IGF - SPILL PREVENTION, CONTROL AND COUNTERMEASURES
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.
- Base2013-08-21+$7,625= $7,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$7,625 | $7,625 | IGF::OT::IGF - SPILL PREVENTION, CONTROL AND COUNTERMEASURES |
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 C6AGHKBY5JK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F15J0258 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $574,194 | FY2015 |
| VA77715F0142 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $30,909 | FY2015 |
| VA24915F0077 | 596-LEXINGTON(00596) · B521 · SPECIAL STUDIES/ANALYSIS- HISTORICAL | $139,459 | FY2015 |
| VA101F15J0046 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $79,541 | FY2015 |
| VA25014J2845 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,641 | FY2014 |
| VA69D14F0077 | 69D-NETWORK CONTRACT OFFICE 12 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $11,394 | FY2014 |
Other recipients under F108 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J5525 | EQ NORTHEAST, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,728 | FY2016 |
| VA69D15P3804 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,896 | FY2015 |
| VA69D15P5595 | TRINE ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,312 | FY2015 |
| VA69D15C0309 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $33,025 | FY2015 |
| VA69D15F4898 | WRR ENVIRONMENTAL SERVICES CO., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,010 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J4645_3600_VA101F12D0023_3600 · retrieved 2026-09-26.