Description
IGF::OT::IGF - TASK ORDER #01 - BLD-111 X-RAY 5 - AIR MONITORING - FOR BASE IDIQ - PROFESSIONAL SERVICES TO SUPPORT ABATEMENT, AIR MONITORING,&BULK SAMPLING REQUIREMENTS AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI
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.
- Base2014-10-09+$2,059= $2,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-09 | +$2,059 | $2,059 | IGF::OT::IGF - TASK ORDER #01 - BLD-111 X-RAY 5 - AIR MONITORING - FOR BASE IDIQ - PROFESSIONAL SERVICES TO SU… |
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 B510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F0077 | LABAT ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,394 | FY2014 |
| VA69D12F1049 | HGS ENGINEERING INC | 69D-NETWORK CONTRACT OFFICE 12 | $104,009 | FY2012 |
| VA69D676C10231 | BRAUN INTERTEC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $5,936 | FY2011 |
| VA69D676C10230 | BRAUN INTERTEC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $9,814 | FY2011 |
| VA69D556C00241 | MC CONSULTING INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,314 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J0087_3600_VA69D14D0372_3600 · retrieved 2026-09-26.