Description
LABORATORY TESTING SERVICES
Base award description: IGF::OT::IGF LABORATORY TESTING SERVICES
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.
- Base2018-10-01+$3,740= $3,740
- Mod P000012019-10-01+$3,740= $7,480
- Mod P000022020-10-01+$3,740= $11,220
- Mod P000032021-04-19-$150= $11,070
- Mod P000052021-10-01+$3,800= $14,870
- Mod P000072022-10-03+$3,800= $18,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$3,740 | $3,740 | IGF::OT::IGF LABORATORY TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$3,740 | $7,480 | LABORATORY TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$3,740 | $11,220 | LABORATORY TESTING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2021-04-19 | −$150 | $11,070 | LABORATORY TESTING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$3,800 | $14,870 | LABORATORY TESTING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2022-10-03 | +$3,800 | $18,670 | LABORATORY TESTING SERVICES |
Related awards · 10
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 KGBMZK3CQF36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0029 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S202 · HOUSEKEEPING- FIRE PROTECTION | $4,574,784 | FY2024 |
| 36C26124C0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $13,632 | FY2024 |
| 36C26118C0071 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S202 · HOUSEKEEPING- FIRE PROTECTION | $8,675,604 | FY2018 |
| VA26114C0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,735 | FY2014 |
| VA26112C0187 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S202 · HOUSEKEEPING- FIRE PROTECTION | $4,849,011 | FY2013 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0895 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,192 | FY2026 |
| 36C26126P0158 | WINERGY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,752 | FY2026 |
| 36C26125P1199 | BAGLEY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $348,480 | FY2025 |
| 36C26124C0010 | PANACEA CONSTRUCTION GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,940 | FY2024 |
| 36C26123P1318 | MASS TANK INSPECTION SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,200 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.