Description
IGF::OT::IGF PROVIDE ENGINEER SERVICES FOR TESTING CONTAMINATED SOIL, PROVIDE REPORTS IN ACCORDANCE WITH THE SOW. MOD 1 ADD ADDITIONAL SOIL TESTING.
Base award description: IGF::OT::IGF PROVIDE ENGINEER SERVICES FOR TESTING CONTAMINATED SOIL, PROVIDE REPORTS IN ACCORDANCE WITH THE SOW.
Modification chain · 4 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.
- Base2017-02-08+$6,000= $6,000
- Mod P000012017-03-21+$15,000= $21,000
- Mod P000022017-11-27+$44,850= $65,850
- Mod P000032018-04-24-$17,926= $47,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-08 | +$6,000 | $6,000 | IGF::OT::IGF PROVIDE ENGINEER SERVICES FOR TESTING CONTAMINATED SOIL, PROVIDE REPORTS IN ACCORDANCE WITH THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-21 | +$15,000 | $21,000 | IGF::OT::IGF PROVIDE ENGINEER SERVICES FOR TESTING CONTAMINATED SOIL, PROVIDE REPORTS IN ACCORDANCE WITH THE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-27 | +$44,850 | $65,850 | IGF::OT::IGF PROVIDE ENGINEER SERVICES FOR TESTING CONTAMINATED SOIL, PROVIDE REPORTS IN ACCORDANCE WITH THE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-24 | −$17,926 | $47,924 | IGF::OT::IGF PROVIDE ENGINEER SERVICES FOR TESTING CONTAMINATED SOIL, PROVIDE REPORTS IN ACCORDANCE WITH THE… |
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 N5BRT4MDU4M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0247 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $7,236 | FY2011 |
| VA523C14067 | 523-BOSTON · H245 · EQ TEST SVCS/PLUMBING-HEATING EQ | $7,236 | FY2011 |
| V523C03142 | 523S-BOSTON SMALL PURCHASE · R414 · SYSTEMS ENGINEERING SERVICES | $3,188 | FY2010 |
| V523C83729 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $423 | FY2008 |
| V650Q83972 | 650S-PROVIDENCE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,500 | FY2008 |
| V523C83129 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $2,821 | FY2008 |
Other recipients under C213 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0103 | FP&C CONSULTANTS KC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,925 | FY2025 |
| 36C24123C0066 | FITZEMEYER & TOCCI ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,715 | FY2023 |
| 36C24123C0062 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,543,027 | FY2023 |
| 36C24123C0033 | HONOR SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $492,773 | FY2023 |
| 36C24122C0030 | RICHARD GRUBB AND ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $141,387 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0712_3600_-NONE-_-NONE- · retrieved 2026-09-27.