Description
EMERGENCY ENGINEERING SUPPORT IGF::OT::IGF INCREASE FUNDING FOR FINAL INVOICES
Base award description: EMERGENCY ENGINEERING SUPPORT IGF::OT::IGF
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.
- Base2014-03-24+$740,684= $740,684
- Mod P000012014-09-11+$256,868= $997,552
- Mod P000022014-10-01+$1,123,957= $2,121,509
- Mod P000032015-02-06-$9,192= $2,112,317
- Mod P000052015-06-08-$182,825= $1,929,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$740,684 | $740,684 | EMERGENCY ENGINEERING SUPPORT IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-11 | +$256,868 | $997,552 | EMERGENCY ENGINEERING SUPPORT IGF::OT::IGF INCREASE FUNDING FOR FINAL INVOICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$1,123,957 | $2,121,509 | EMERGENCY ENGINEERING SUPPORT IGF::OT::IGF INCREASE FUNDING FOR FINAL INVOICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-02-06 | −$9,192 | $2,112,317 | EMERGENCY ENGINEERING SUPPORT IGF::OT::IGF INCREASE FUNDING FOR FINAL INVOICES |
| Mod P00005· FUNDING ONLY ACTION | 2015-06-08 | −$182,825 | $1,929,492 | EMERGENCY ENGINEERING SUPPORT IGF::OT::IGF INCREASE FUNDING FOR FINAL INVOICES |
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 RKS2JFGKCJJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1356 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,357 | FY2018 |
| VA24417C0166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $218,240 | FY2017 |
| VA24516F0886 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,299,901 | FY2017 |
| VA24516F0797 | 688-WASHINGTON DC (00688)(36C688) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $459,643 | FY2016 |
| VA24416F3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $219,463 | FY2016 |
| VA24416F1852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $111,140 | FY2016 |
Other recipients under R425 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F3520 | AEROSOL MONITORING & ANALYSIS, INC. | 512-BALTIMORE | $75,353 | FY2015 |
| VA24514F1237 | BOOZ ALLEN HAMILTON INC | 512-BALTIMORE | $126,618 | FY2014 |
| VA24514P1013 | VETERANS PROFESSIONAL SERVICES, LLC | 512-BALTIMORE | $104,680 | FY2014 |
| VA24514F0067 | NIKA TECHNOLOGIES INC | 512-BALTIMORE | $232,472 | FY2014 |
| VA24513P0518 | ENVIRO MANAGEMENT INC | 512-BALTIMORE | $125,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0701_3600_GS10F0204V_4730 · retrieved 2026-09-26.