Description
IGF::OT::IGF FOR OTHER FUNCTIONS
First action · last action
2018-08-17 · 2018-08-17
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2018-08-17+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-17 | +$5,000 | $5,000 | IGF::OT::IGF FOR OTHER FUNCTIONS |
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 R2AUQ1PMPRN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0808 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F999 · OTHER ENVIRONMENTAL SERVICES | $26,625 | FY2026 |
| 36C24226P0639 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F999 · OTHER ENVIRONMENTAL SERVICES | $5,500 | FY2026 |
| 36C24725C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $163,658 | FY2025 |
| 36C24723P0343 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,890 | FY2023 |
| 36C24221P0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F999 · OTHER ENVIRONMENTAL SERVICES | $59,121 | FY2021 |
| 36C24720C0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $453,013 | FY2020 |
Other recipients under R428 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0520 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,370 | FY2026 |
| 36C24126N0453 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,320 | FY2026 |
| 36C24126N0364 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,550 | FY2026 |
| 36C24126N0365 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,495 | FY2026 |
| 36C24126N0356 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,700 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2301_3600_-NONE-_-NONE- · retrieved 2026-09-26.