Description
IGF::CT::IGF CRITICAL FUNCTIONS - TRACE GAS TESTING
First action · last action
2012-04-04 · 2012-04-04
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2012-04-04+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$4,800 | $4,800 | IGF::CT::IGF CRITICAL FUNCTIONS - TRACE GAS TESTING |
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 ZJLQKWDW7PY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0095 | 244-NETWORK CONTRACT OFFICE 4 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $27,159 | FY2013 |
| VA24613P0537 | 246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,048 | FY2013 |
| VA69D12P0340 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,850 | FY2012 |
| VA24612P1317 | 246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,495 | FY2012 |
| VA658C10363 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,544 | FY2011 |
| V646C10016 | 646S-PITTSBURGH SMALL PURCHASE · Q501 · ANESTHESIOLOGY SERVICES | $6,400 | FY2011 |
Other recipients under H965 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0030 | DENTAL ARTS LABORATORIES, INC. | 646-PITTSBURG | $1,221 | FY2015 |
| VA24413C0364 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 646-PITTSBURG | $29,273 | FY2013 |
| VA646C10019 | REVVITY HEALTH SCIENCES, INC. | 646-PITTSBURG | $3,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.