Description
IGF::OT::IGF INSPECTION AND TESTING -RADIATION SAFETY
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.
- Base2015-12-21+$37,400= $37,400
- Mod P000012017-06-02-$6,537= $30,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-21 | +$37,400 | $37,400 | IGF::OT::IGF INSPECTION AND TESTING -RADIATION SAFETY |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-02 | −$6,537 | $30,863 | IGF::OT::IGF INSPECTION AND TESTING -RADIATION SAFETY |
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 EMMJMWRMY9P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P0020 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,010 | FY2015 |
| VA24414P0640 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,760 | FY2014 |
| VA24413P1957 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,200 | FY2013 |
| VA24412P0236 | 642-PHILADEPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,200 | FY2012 |
| V553C10201 | 553S-DETROIT SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $8,000 | FY2011 |
| VA642C10034 | 642-PHILADEPHIA · H365 · INSPECT SVCS/MEDICAL-DENTAL-VET EQ | $21,200 | FY2011 |
Other recipients under H165 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0564 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,535 | FY2026 |
| 36C24425N0927 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,550 | FY2025 |
| 36C24422P0842 | MEDPIPE MAINTENANCE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,500 | FY2022 |
| 36C24422P0834 | TRIANGLE MANIFOLD SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,800 | FY2022 |
| 36C24421P0098 | CONTROLLED ENVIRONMENT CONSULTING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,175 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1301_3600_-NONE-_-NONE- · retrieved 2026-09-26.