Description
IGF::OT::IGF 2015 ANNUAL INDOOR AIR QUALITY SURVEY FOR MORGUE, PATHOLOGY LAB, ENDOSCOPY/GI LAB, AND OR BED TOWER FOR THE JESSE BROWN VAMC, CHICAGO, 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.
- Base2015-08-12+$12,780= $12,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-12 | +$12,780 | $12,780 | IGF::OT::IGF 2015 ANNUAL INDOOR AIR QUALITY SURVEY FOR MORGUE, PATHOLOGY LAB, ENDOSCOPY/GI LAB, AND OR BED TOW… |
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 F107 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J1628 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $43,957 | FY2015 |
| VA69D15J1627 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,412 | FY2015 |
| VA69D15J0572 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $44,436 | FY2015 |
| VA69D14J4526 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $16,520 | FY2014 |
| VA69D14J4090 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $131,886 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P4728_3600_-NONE-_-NONE- · retrieved 2026-09-26.