Description
IGF::OT::IGF THE CONTRACTOR PROVIDES MONITORING CERTIFICATION
Modification chain · 2 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.
- Base2017-12-14+$2,914= $2,914
- Mod P000012018-01-04+$5,368= $8,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-14 | +$2,914 | $2,914 | IGF::OT::IGF THE CONTRACTOR PROVIDES MONITORING CERTIFICATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-04 | +$5,368 | $8,282 | IGF::OT::IGF THE CONTRACTOR PROVIDES MONITORING CERTIFICATION |
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 HR7WWD47MJN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1758 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,120 | FY2019 |
| VA26217P4700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,446 | FY2017 |
| VA24217P0431 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $6,691 | FY2017 |
| VA26213P6048 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,848 | FY2013 |
| VA619C15353 | 247-NETWORK CONTRACT OFFICE 7 · F109 · LEAK UNDERGRND STORE TANK SUP | $8,067 | FY2011 |
| VA654C14330 | 261-NETWORK CONTRACT OFFICE 21 · F109 · LEAK UNDERGRND STORE TANK SUP | $4,215 | FY2011 |
Other recipients under J091 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0297 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,868 | FY2026 |
| 36C26225P2249 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,311 | FY2025 |
| 36C26225C0130 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $511,152 | FY2025 |
| 36C26224P2515 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,625 | FY2024 |
| 36C26224P1847 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $41,164 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P1628_3600_-NONE-_-NONE- · retrieved 2026-09-26.