Description
IGF::OT::IGF TESTING AND INSPECTION SERVICES
First action · last action
2014-10-03 · 2017-04-12
Transactions
2
First transaction's obligation
$42,751
Base + all options value (sum of deltas)
$97,163
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2014-10-03+$42,751= $42,751
- Mod P000012017-04-12+$11,661= $54,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$42,751 | $42,751 | IGF::OT::IGF TESTING AND INSPECTION SERVICES |
| Mod P00001· CHANGE ORDER | 2017-04-12 | +$11,661 | $54,412 | IGF::OT::IGF TESTING AND INSPECTION 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 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 |
| VA24112P0921 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $8,776 | FY2012 |
Other recipients under H399 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0746 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,050 | FY2023 |
| 36C24123P0214 | FIRE PROTECTION & CODE CONSULTANTS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,500 | FY2023 |
| 36C24123P0182 | REMPERT INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $58,081 | FY2023 |
| 36C24122P0124 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,368 | FY2022 |
| 36C24122P0070 | DOKTOR ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,925 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.