Description
IGF::OT::IGF ASBESTOS SURVEY
First action · last action
2018-09-24 · 2018-09-24
Transactions
1
First transaction's obligation
$87,710
Base + all options value (sum of deltas)
$87,710
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.
- Base2018-09-24+$87,710= $87,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$87,710 | $87,710 | IGF::OT::IGF ASBESTOS 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 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 F999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0482 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $103,547 | FY2026 |
| 36C24522N0174 | C.J. SETO SUPPORT SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,099,294 | FY2022 |
| VA24517C0113 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $404,780 | FY2017 |
| VA24517P0568 | ENVIRONMENTAL TESTING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,009 | FY2017 |
| VA24512C0020 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $224,308 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3901_3600_-NONE-_-NONE- · retrieved 2026-09-26.