Description
IGF::OT::IGF INDUSTRIAL HYGIENE SERVICES FOR PITTSBURGH VAMC
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.
- Base2018-09-29+$4,626= $4,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-29 | +$4,626 | $4,626 | IGF::OT::IGF INDUSTRIAL HYGIENE SERVICES FOR PITTSBURGH VAMC |
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 F26GDFRLNVP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0263 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $32,182 | FY2026 |
| 36C24425P0790 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $3,272 | FY2025 |
| 36C24425P0642 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,496 | FY2025 |
| 36C24425N0311 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $30,659 | FY2025 |
| 36C24425N0101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $6,091 | FY2025 |
| 36C24424N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $44,617 | FY2024 |
Other recipients under R428 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0631 | CHARLIE MIKE PROFESSIONAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $114,980 | FY2021 |
| 36C24421P0481 | PENNONI ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,975 | FY2021 |
| 36C24421P0246 | CRITERION LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,860 | FY2021 |
| 36C24420P0621 | EAGLE INDUSTRIAL HYGIENE ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $48,293 | FY2020 |
| 36C24420P0451 | EAGLE INDUSTRIAL HYGIENE ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $50,207 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418N9479_3600_VA24416D0169_3600 · retrieved 2026-09-26.