Description
IGF::OT::IGF AIR QUALITY TESTING
First action · last action
2015-10-14 · 2015-10-19
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2015-10-14+$60,000= $60,000
- Mod P000012015-10-19-$60,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-14 | +$60,000 | $60,000 | IGF::OT::IGF AIR QUALITY TESTING |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-10-19 | −$60,000 | $0 | IGF::OT::IGF AIR QUALITY TESTING |
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 ET5QCB3Q75T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0920 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,000 | FY2025 |
| 36C24824P2166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,731 | FY2024 |
| VA24813P0631 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $45,706 | FY2013 |
Other recipients under H159 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2469 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $16,595 | FY2016 |
| VA24616P0632 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $76,176 | FY2016 |
| VA658C10820 | EATON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $184,017 | FY2012 |
| VA558C10630 | ELECTRIC POWER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $200,000 | FY2011 |
| VA658C10179 | ELECTRIC SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,297 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8411_3600_-NONE-_-NONE- · retrieved 2026-09-26.