Description
SPECIAL TESTING FOR 3C RENOVATION
Base award description: IGF::OT::IGF SPECIAL TESTING FOR 3C RENOVATION
Modification chain · 5 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.
- Base2017-03-30+$2,923= $2,923
- Mod P000012017-05-09+$1,854= $4,777
- Mod P000022017-09-27+$0= $4,777
- Mod P000032017-09-27+$5,629= $10,406
- Mod P000042020-09-10-$5,834= $4,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-30 | +$2,923 | $2,923 | IGF::OT::IGF SPECIAL TESTING FOR 3C RENOVATION |
| Mod P00001· CHANGE ORDER | 2017-05-09 | +$1,854 | $4,777 | IGF::OT::IGF SPECIAL TESTING FOR 3C RENOVATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-09-27 | +$0 | $4,777 | IGF::OT::IGF SPECIAL TESTING FOR 3C RENOVATION |
| Mod P00003· CHANGE ORDER | 2017-09-27 | +$5,629 | $10,406 | IGF::OT::IGF SPECIAL TESTING FOR 3C RENOVATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-09-10 | −$5,834 | $4,573 | SPECIAL TESTING FOR 3C RENOVATION |
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 LDBLYJUTHMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0151 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B532 · SPECIAL STUDIES/ANALYSIS- SOIL | $3,209 | FY2021 |
| 36C24220P1433 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,477 | FY2020 |
| 36C24219P0134 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1JB · CONSTRUCTION OF TESTING AND MEASUREMENT BUILDINGS | $3,079 | FY2019 |
| VA52815P0098 | 242-NETWORK CONTRACT OFFICE 02 · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $8,001 | FY2015 |
| VA528P0600 | 242-NETWORK CONTRACT OFFICE 02 · H156 · QUALITY CONT SV/CONTRUCT MATERIAL | $360,000 | FY2009 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1133_3600_-NONE-_-NONE- · retrieved 2026-09-26.