Description
IGF::OT::IGF P00001: P0001: THIS MOD IS TO DE-SCOPE ANY UNFINISHED WORK WHICH WILL REDUCE THE TOTAL PRICE BY $14,090.77. THE TOTAL VALUE OF TASK ORDER VA69D-15-J-2895 IS REDUCED FROM $46,119.50 TO 32.028.73. THIS MOD ALSO OUTLINES WORK THAT WAS PERFORMED BUT NOT DOCUMENTED WITHIN THE ORIGINAL SCOPE OF WORK.
Base award description: IGF::OT::IGF EXERCISE OPTION YEAR ONE: JUNE 5, 2014 -JUNE 4, 2015 IDIQ MONITORING HAZARDOUS MATERIAL ABATEMENT BASE CONTRACT AT HINES VA, HINES, ILLINOIS
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.
- Base2014-12-15+$46,120= $46,120
- Mod P000012016-08-16-$14,091= $32,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$46,120 | $46,120 | IGF::OT::IGF EXERCISE OPTION YEAR ONE: JUNE 5, 2014 -JUNE 4, 2015 IDIQ MONITORING HAZARDOUS MATERIAL ABATEMENT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-16 | −$14,091 | $32,029 | IGF::OT::IGF P00001: P0001: THIS MOD IS TO DE-SCOPE ANY UNFINISHED WORK WHICH WILL REDUCE THE TOTAL PRICE B… |
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_VA69D15J0455_3600_VA69D13D0203_3600 · retrieved 2026-09-26.