Description
IGF::CL::IGF IGF::OT::IGF EMERGENCY TESTING AND CALIBRATION OF 3M MODEL 50 ETO ABATOR SYSTEM
Modification chain · 1 transaction
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.
- Base2016-01-06+$7,720= $7,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$7,720 | $7,720 | IGF::CL::IGF IGF::OT::IGF EMERGENCY TESTING AND CALIBRATION OF 3M MODEL 50 ETO ABATOR SYSTEM |
Related awards · 9
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 MYMEV3EL5LJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $7,166 | FY2022 |
| 36C25021P1866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $3,192 | FY2021 |
| 36C24421P0479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $82,603 | FY2021 |
| 36C24421P0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $0 | FY2021 |
| 36C25021P0925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $10,012 | FY2021 |
| 36C25021P0650 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $3,778 | FY2021 |
Other recipients under H165 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0286 | ENV SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2016 |
| VA24112P0945 | CHANNING BETE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,300 | FY2012 |
| VA241P0321 | BROWN, ANDREA D | 241-NETWORK CONTRACT OFFICE 01 | $30,233 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.