Description
IGF::OT::IGF VPIH SERVICES FOR CATH LAB AT WEST HAVEN VAMC, MOD FOR ADDITIONAL VPIH SERVICES FOR SPECIMEN AND CLEARANCE TESTING.
Base award description: VPIH SERVICES FOR CATH LAB AT WEST HAVEN VAMC
Modification chain · 4 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.
- Base2018-02-01+$13,750= $13,750
- Mod P000012018-09-04+$2,250= $16,000
- Mod P000022018-09-13+$15,400= $31,400
- Mod P000032018-10-18+$800= $32,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-01 | +$13,750 | $13,750 | VPIH SERVICES FOR CATH LAB AT WEST HAVEN VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-04 | +$2,250 | $16,000 | VPIH SERVICES FOR CATH LAB AT WEST HAVEN VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-13 | +$15,400 | $31,400 | VPIH SERVICES FOR CATH LAB AT WEST HAVEN VAMC, MOD FOR LEAD SPEC AND ADDITIONAL VPIH SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-18 | +$800 | $32,200 | IGF::OT::IGF VPIH SERVICES FOR CATH LAB AT WEST HAVEN VAMC, MOD FOR ADDITIONAL VPIH SERVICES FOR SPECIMEN AND… |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under F101 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0963 | RADON TESTING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,475 | FY2023 |
| VA24117P1129 | OCCUHEALTH INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,948 | FY2017 |
| VA24117P1080 | ENVIROMED SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,775 | FY2017 |
| VA24116P0759 | EMSL ANALYTICAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,043 | FY2016 |
| VA24116P2142 | SAF ENG ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $128,419 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.