Description
IGF::OT::IGF ASBESTOS ABATEMENT OF FLOOR TILES ROOM D104/D106 IN BUILDING 200
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.
- Base2016-09-21+$10,870= $10,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$10,870 | $10,870 | IGF::OT::IGF ASBESTOS ABATEMENT OF FLOOR TILES ROOM D104/D106 IN BUILDING 200 |
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 FENKC7TQCD14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,517 | FY2025 |
| 36S79725N0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $287,212 | FY2025 |
| 36C10X24P0048 | SAC FREDERICK (36C10X) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $14,400 | FY2024 |
| 36C25224N0107 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $364,717 | FY2024 |
| 36C77623N1173 | PCAC (36C776) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $33,883 | FY2023 |
| 36C25223N0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $107,809 | FY2023 |
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 |
| 36C25226N0114 | TROPICAL ENVIRONMENTAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,558 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.