Description
IGF::OT::IGF ISOLATION ROOM AIR TESTING
First action · last action
2015-10-29 · 2015-10-29
Transactions
1
First transaction's obligation
$76,176
Base + all options value (sum of deltas)
$76,176
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING 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.
- Base2015-10-29+$76,176= $76,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-29 | +$76,176 | $76,176 | IGF::OT::IGF ISOLATION ROOM AIR TESTING |
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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
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 |
| VA24615P8411 | SIJORA ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | 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_VA24616P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.