Description
IGF::OT::IGF RENOVATE WAREHOUSE B8 INSPECTION AND TESTING SERVICES, 650-11-110, MODIFICATION P00001, DE-OBLIGATE TO CLOSE OUT.
Base award description: IGF::OT::IGF RENOVATE WAREHOUSE B8 INSPECTION AND TESTING SERVICES, 650-11-110
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.
- Base2016-09-29+$17,051= $17,051
- Mod P000012018-01-25-$11,991= $5,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$17,051 | $17,051 | IGF::OT::IGF RENOVATE WAREHOUSE B8 INSPECTION AND TESTING SERVICES, 650-11-110 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-25 | −$11,991 | $5,060 | IGF::OT::IGF RENOVATE WAREHOUSE B8 INSPECTION AND TESTING SERVICES, 650-11-110, MODIFICATION P00001, DE-OBL… |
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 |
| 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 |
| 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_VA24116P2198_3600_-NONE-_-NONE- · retrieved 2026-09-26.