Description
IGF::OT::IGF LEAD PAINT SURVEY AT ALTOONA VAMC
First action · last action
2016-09-30 · 2016-09-30
Transactions
1
First transaction's obligation
$15,310
Base + all options value (sum of deltas)
$15,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2016-09-30+$15,310= $15,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$15,310 | $15,310 | IGF::OT::IGF LEAD PAINT SURVEY AT ALTOONA VAMC |
Related awards · 8
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 LHJEE619Z753)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0653 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $55,332 | FY2023 |
| 36C26321P0285 | NETWORK CONTRACT OFFICE 23 (36C263) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $447,576 | FY2021 |
| 36C25520P0345 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $223,674 | FY2020 |
| 36C24420P0273 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $27,709 | FY2020 |
| 36C25620P0293 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $189,006 | FY2020 |
| 36C24720C0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2020 |
Other recipients under F115 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422P0245 | VK ENERGY CONSULTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $791,434 | FY2022 |
| VA24416P7177 | INTEX ENVIRONMENTAL GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,717 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P7371_3600_-NONE-_-NONE- · retrieved 2026-09-26.