Description
IGF::OT::IGF STEAM QUALITY INSPECTION
First action · last action
2016-02-17 · 2016-02-17
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2016-02-17+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-17 | +$5,000 | $5,000 | IGF::OT::IGF STEAM QUALITY INSPECTION |
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 LJS2XPNERQ46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P8202 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,400 | FY2017 |
| VA24615P8623 | 246-NETWORK CONTRACTING OFFICE 6 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $6,400 | FY2016 |
| VA24614P7775 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,400 | FY2015 |
| VA24614P7694 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,400 | FY2015 |
| VA24614P0675 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,700 | FY2014 |
| VA24614P0280 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,400 | FY2014 |
Other recipients under H165 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3129 | PROPHYSICS INNOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,320 | FY2016 |
| VA24615P8540 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $28,203 | FY2016 |
| VA24615P8617 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,470 | FY2016 |
| VA24615F8301 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,848 | FY2016 |
| VA24615P1750 | STERIS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $9,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P2971_3600_-NONE-_-NONE- · retrieved 2026-09-26.