Description
IGF::OT::IGF ABESTOS SURVEY AT THE INFORMATION TECHNOLOGY CENTER, BLDG. #215 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.
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.
- Base2013-01-16+$8,490= $8,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-16 | +$8,490 | $8,490 | IGF::OT::IGF ABESTOS SURVEY AT THE INFORMATION TECHNOLOGY CENTER, BLDG. #215 AT THE EDWARD HINES JR. VA HOSPI… |
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 MYMEV3EL5LJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $7,166 | FY2022 |
| 36C25021P1866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $3,192 | FY2021 |
| 36C24421P0479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $82,603 | FY2021 |
| 36C24421P0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $0 | FY2021 |
| 36C25021P0925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $10,012 | FY2021 |
| 36C25021P0650 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $3,778 | FY2021 |
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_VA69D13P1001_3600_-NONE-_-NONE- · retrieved 2026-09-26.