Description
CALIBRATION AND TESTING AT NAVAHCS
Base award description: IGF::OT::IGF CALIBRATION AND TESTING AT NAVAHCS
Modification chain · 9 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.
- Base2018-08-21+$3,975= $3,975
- Mod P000012018-08-31+$0= $3,975
- Mod P000022018-10-01+$3,975= $7,950
- Mod P000032019-08-15+$0= $7,950
- Mod P000042019-10-01+$3,975= $11,925
- Mod P000062020-09-28+$0= $11,925
- Mod P000052020-10-01+$3,975= $15,900
- Mod P000072021-08-04+$0= $15,900
- Mod P000082021-10-01+$3,975= $19,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$3,975 | $3,975 | IGF::OT::IGF CALIBRATION AND TESTING AT NAVAHCS |
| Mod P00001· EXERCISE AN OPTION | 2018-08-31 | +$0 | $3,975 | IGF::OT::IGF CALIBRATION AND TESTING AT NAVAHCS |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$3,975 | $7,950 | IGF::OT::IGF CALIBRATION AND TESTING AT NAVAHCS |
| Mod P00003· EXERCISE AN OPTION | 2019-08-15 | +$0 | $7,950 | CALIBRATION AND TESTING AT NAVAHCS |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$3,975 | $11,925 | CALIBRATION AND TESTING AT NAVAHCS |
| Mod P00006· EXERCISE AN OPTION | 2020-09-28 | +$0 | $11,925 | CALIBRATION AND TESTING AT NAVAHCS |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$3,975 | $15,900 | CALIBRATION AND TESTING AT NAVAHCS |
| Mod P00007· EXERCISE AN OPTION | 2021-08-04 | +$0 | $15,900 | CALIBRATION AND TESTING AT NAVAHCS |
| Mod P00008· FUNDING ONLY ACTION | 2021-10-01 | +$3,975 | $19,875 | CALIBRATION AND TESTING AT NAVAHCS |
Related awards · 4
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 DS7NL7WNHFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H399 · INSPECTION- MISCELLANEOUS | $38,485 | FY2023 |
Other recipients under H399 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818P0395 | OMNI ELEVATOR CO., INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,500 | FY2018 |
| VA25817C0092 | D & O ENTERPRISES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,000 | FY2017 |
| VA25816F0221 | OMNI ELEVATOR CO., INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $59,021 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.