Description
NEGATIVE AIR PRESSURE CERTIFICATION
Base award description: IGF::OT::IGF NEGATIVE AIR PRESSURE CERTIFICATION
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.
- Base2016-08-25+$8,800= $8,800
- Mod P000012017-07-28+$8,800= $17,600
- Mod P000022018-08-15+$8,800= $26,400
- Mod P000032019-08-14+$8,800= $35,200
- Mod P000042020-05-28+$8,800= $44,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-25 | +$8,800 | $8,800 | IGF::OT::IGF NEGATIVE AIR PRESSURE CERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2017-07-28 | +$8,800 | $17,600 | IGF::OT::IGF NEGATIVE AIR PRESSURE CERTIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2018-08-15 | +$8,800 | $26,400 | IGF::OT::IGF NEGATIVE AIR PRESSURE CERTIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2019-08-14 | +$8,800 | $35,200 | NEGATIVE AIR PRESSURE CERTIFICATION |
| Mod P00004· EXERCISE AN OPTION | 2020-05-28 | +$8,800 | $44,000 | NEGATIVE AIR PRESSURE CERTIFICATION |
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 LZKNDVXEDHQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,000 | FY2026 |
| 36C24426D0115 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C24426N0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $84,760 | FY2026 |
| 36C24424N1044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $107,260 | FY2024 |
| 36C24423N1162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $19,185 | FY2023 |
| 36C24423N0981 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $84,760 | FY2023 |
Other recipients under H266 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1015 | WINERGY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,804 | FY2026 |
| VA24417P0950 | SPECTRUM TECHNOLOGIES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,496 | FY2017 |
| VA24416J5190 | ORTHO-CLINICAL DIAGNOSTICS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,531 | FY2016 |
| VA24416P0539 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,659 | FY2016 |
| VA24416P0511 | SPECTRUM TECHNOLOGIES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,993 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.