Description
IGF::OT::IGF THE SAMPLING AND TESTING FOR THE SEWER PERMIT FOR THE BEDFORD VA HOSPITAL.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - THE SAMPLING AND TESTING FOR THE SEWER PERMIT FOR THE BEDFORD VA HOSPITAL.
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.
- Base2012-05-24+$9,236= $9,236
- Mod P000012014-04-28-$460= $8,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$9,236 | $9,236 | IGF::OT::IGF OTHER FUNCTIONS - THE SAMPLING AND TESTING FOR THE SEWER PERMIT FOR THE BEDFORD VA HOSPITAL. |
| Mod P00001· CLOSE OUT | 2014-04-28 | −$460 | $8,776 | IGF::OT::IGF THE SAMPLING AND TESTING FOR THE SEWER PERMIT FOR THE BEDFORD VA HOSPITAL. |
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 FWSVNZKD9UW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0156 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $5,612 | FY2016 |
| VA24116P2105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $24,345 | FY2016 |
| VA24116P2198 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $5,060 | FY2016 |
| VA24116C0068 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $4,660 | FY2016 |
| VA24114C0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $54,412 | FY2015 |
Other recipients under Q301 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2079 | HEALTHCARE CONNECTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $56,020 | FY2015 |
| VA24115J1875 | EAST SIDE CLINICAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $51,000 | FY2015 |
| VA24115J1780 | CHILDREN'S HOSPITAL CORPORATION, THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P1574 | UNIVERSITY OF MARYLAND, COLLEGE PARK | 241-NETWORK CONTRACT OFFICE 01 | $26,000 | FY2015 |
| VA24115P1588 | BIODESIX, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0921_3600_-NONE-_-NONE- · retrieved 2026-09-26.