Description
IGF::CT::IGF CRITICAL FUNCTION - FIRE DAMPER SURVEY
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.
- Base2018-02-07+$4,205= $4,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-07 | +$4,205 | $4,205 | IGF::CT::IGF CRITICAL FUNCTION - FIRE DAMPER SURVEY |
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 TBP5AKNXP3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P2185 | 512-BALTIMORE · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,230 | FY2014 |
| VA512C10650 | 512-BALTIMORE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,800 | FY2011 |
| V512C10650 | 512S-BALTIMORE SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $4,255 | FY2011 |
| V512C10618 | 512S-BALTIMORE SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,400 | FY2011 |
| VA512C10618 | 512-BALTIMORE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,400 | FY2011 |
| V512C10556 | 512S-BALTIMORE SMALL PURHCASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $4,255 | FY2011 |
Other recipients under H399 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0331 | GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,125 | FY2026 |
| 36C24523F0188 | TRILLAMED LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,141 | FY2023 |
| 36C24522C0081 | ASSOCIATION OF CLINICAL RESEARCH PROFESSIONALS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,000 | FY2022 |
| 36C24522F0162 | GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,000 | FY2022 |
| 36C24521P0206 | GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $38,750 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.