Description
VENTILATION SURVEY SERVICE OPTION EXERCISE
Base award description: IGF::OT::IGF VENTILATION SURVEY SERVICE
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.
- Base2016-09-29+$20,985= $20,985
- Mod P000012017-08-10+$20,985= $41,970
- Mod P000022018-08-14+$20,985= $62,955
- Mod P000032019-09-10+$20,985= $83,940
- Mod P000042020-07-13+$20,985= $104,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$20,985 | $20,985 | IGF::OT::IGF VENTILATION SURVEY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-08-10 | +$20,985 | $41,970 | IGF::OT::IGF VENTILATION SURVEY SERVICE OPTION EXERCISE |
| Mod P00002· EXERCISE AN OPTION | 2018-08-14 | +$20,985 | $62,955 | IGF::OT::IGF VENTILATION SURVEY SERVICE OPTION EXERCISE |
| Mod P00003· EXERCISE AN OPTION | 2019-09-10 | +$20,985 | $83,940 | VENTILATION SURVEY SERVICE OPTION EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2020-07-13 | +$20,985 | $104,925 | VENTILATION SURVEY SERVICE OPTION EXERCISE |
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 H299 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424N0720 | PAYNE HEALTH PHYSICS CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,804 | FY2024 |
| 36C24423N0969 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,004 | FY2023 |
| 36C24421P0252 | BATTA ENVIRONMENTAL ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,500 | FY2021 |
| 36C24421P0134 | BATTA ENVIRONMENTAL ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,564 | FY2021 |
| 36C24421N0068 | PAYNE HEALTH PHYSICS CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,513 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P7232_3600_-NONE-_-NONE- · retrieved 2026-09-26.