Description
AIR AND SURFACE SAMPLING - DELETE EXCESS FUNDS AND CLOSE OUT ORDER
Base award description: IGF::OT::IGF AIR AND SURFACE SAMPLING
Modification chain · 6 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.
- Base2018-01-19+$12,040= $12,040
- Mod P000012018-09-28+$0= $12,040
- Mod P000022018-10-04+$16,840= $28,880
- Mod P000032019-01-17+$34,990= $63,870
- Mod P000042019-03-29-$6,450= $57,420
- Mod P000052021-06-15-$43,105= $14,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-19 | +$12,040 | $12,040 | IGF::OT::IGF AIR AND SURFACE SAMPLING |
| Mod P00001· EXERCISE AN OPTION | 2018-09-28 | +$0 | $12,040 | IGF::OT::IGF AIR AND SURFACE SAMPLING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-10-04 | +$16,840 | $28,880 | IGF::OT::IGF AIR AND SURFACE SAMPLING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-01-17 | +$34,990 | $63,870 | IGF::OT::IGF AIR AND SURFACE SAMPLING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-03-29 | −$6,450 | $57,420 | IGF::OT::IGF AIR AND SURFACE SAMPLING |
| Mod P00005· FUNDING ONLY ACTION | 2021-06-15 | −$43,105 | $14,315 | AIR AND SURFACE SAMPLING - DELETE EXCESS FUNDS AND CLOSE OUT ORDER |
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 G4XKDF9RLF93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0465 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,045 | FY2020 |
| 36C25520N0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,075 | FY2020 |
| 36C25520N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,400 | FY2020 |
| 36C25520N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,355 | FY2020 |
| 36C25520N0098 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,350 | FY2020 |
| 36C25520N0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,505 | FY2020 |
Other recipients under H999 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0671 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,964 | FY2026 |
| 36C25626P0711 | THERAPY PHYSICS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,500 | FY2026 |
| 36C25625F0379 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,964 | FY2025 |
| 36C25625D0118 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25624F0260 | AVIATE ENTERPRISES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $119,744 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.