Description
INDUSTRIAL HYGIENE SUPPORT IGF::OT::IGF
First action · last action
2013-10-01 · 2015-12-10
Transactions
2
First transaction's obligation
$183,040
Base + all options value (sum of deltas)
$226,534
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24512D0007
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2013-10-01+$183,040= $183,040
- Mod P000012015-12-10+$43,493= $226,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$183,040 | $183,040 | INDUSTRIAL HYGIENE SUPPORT IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2015-12-10 | +$43,493 | $226,533 | INDUSTRIAL HYGIENE SUPPORT IGF::OT::IGF |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under R428 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0170 | GORMLEY ENVIRONMENTAL CORP | 512-BALTIMORE | $331,275 | FY2014 |
| VA613C20051 | EXPOSURE ASSESSMENT, INC. | 512-BALTIMORE | $24,137 | FY2011 |
| VA613C10335 | EXPOSURE ASSESSMENT, INC. | 512-BALTIMORE | $53,000 | FY2011 |
| VA512C10479 | A-L ABATEMENT, INC. | 512-BALTIMORE | $4,200 | FY2011 |
| VA512C00043 | BUREAU VERITAS NORTH AMERICA, INC. | 512-BALTIMORE | $775 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J0644_3600_VA24512D0007_3600 · retrieved 2026-09-26.