Description
IGF::OT::IGF - AIR MONITORING SERVICES
First action · last action
2014-07-02 · 2014-12-04
Transactions
2
First transaction's obligation
$14,464
Base + all options value (sum of deltas)
$13,043
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0311X
NAICS
541380 · TESTING LABORATORIES
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.
- Base2014-07-02+$14,464= $14,464
- Mod P000012014-12-04-$1,421= $13,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$14,464 | $14,464 | IGF::OT::IGF - AIR MONITORING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-04 | −$1,421 | $13,043 | IGF::OT::IGF - AIR MONITORING SERVICES |
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 US5ZNELDQUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $183,818 | FY2026 |
| 36C24425P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2025 |
| 36C24425P0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,965 | FY2025 |
| 36C24425D0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425N0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,726 | FY2025 |
| 36C24425P0068 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,328 | FY2025 |
Other recipients under B502 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P2758 | TCI ENVIRONMENTAL SERVICES, INC. | 693-WILKES-BARRE | $9,520 | FY2013 |
| VA24413P0265 | TCI ENVIRONMENTAL SERVICES, INC. | 693-WILKES-BARRE | $5,945 | FY2013 |
| VA69312P0128 | TCI ENVIRONMENTAL SERVICES, INC. | 693-WILKES-BARRE | $2,750 | FY2012 |
| VA693C00078 | ALTERNATIVE ENVIRONMENTAL SOLUTIONS, INC. | 693-WILKES-BARRE | $14,230 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2271_3600_GS10F0311X_4732 · retrieved 2026-09-26.