Description
IGF::CT::IGF REMOVAL AND DISPOSAL OF 3 EXISTING UNDERGROUND STORAGE TANKS
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.
- Base2014-08-11+$114,845= $114,845
- Mod P000012014-09-10+$2,871= $117,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$114,845 | $114,845 | IGF::CT::IGF REMOVAL AND DISPOSAL OF 3 EXISTING UNDERGROUND STORAGE TANKS |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-10 | +$2,871 | $117,716 | IGF::CT::IGF REMOVAL AND DISPOSAL OF 3 EXISTING UNDERGROUND STORAGE TANKS |
Related awards · 10
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 L3BXDM9JRVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0441 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $137,450 | FY2026 |
| 36C26226P0662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,350 | FY2026 |
| 36C25525N0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $239,389 | FY2025 |
| 36C25924P1156 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,300 | FY2024 |
| 36C25924P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,300 | FY2024 |
| 36C25524N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $203,436 | FY2024 |
Other recipients under Z1PZ from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1394 | TRINE ENVIRONMENTAL INC | NATIONAL CEMETERY ADMINISTRATION | $20,494 | FY2015 |
| VA78615C0137 | FOUNDATION SERVICES OF CENTRAL FLORIDA, INC. | NATIONAL CEMETERY ADMINISTRATION | $37,432 | FY2015 |
| VA78615C0130 | C&N FOUNDATION TECHNOLOGIES, LLC | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA786A12C0057 | CHAMBER MTN. CONSTRUCTION INC. | NATIONAL CEMETERY ADMINISTRATION | $161,456 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614F1056_3600_GS10F0328R_4730 · retrieved 2026-09-26.