Description
EXECUTE OPTION YEAR 2
Base award description: IGF::OT::IGF AIR BALANCE TESTING
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.
- Base2016-12-06+$73,200= $73,200
- Mod P000012017-12-05+$73,200= $146,400
- Mod P000022018-12-20+$75,600= $222,000
- Mod P000032019-12-26+$75,600= $297,600
- Mod P000042021-01-01+$75,800= $373,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-06 | +$73,200 | $73,200 | IGF::OT::IGF AIR BALANCE TESTING |
| Mod P00001· EXERCISE AN OPTION | 2017-12-05 | +$73,200 | $146,400 | IGF::OT::IGF AIR BALANCE TESTING OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2018-12-20 | +$75,600 | $222,000 | IGF::OT::IGF AIR BALANCE TESTING OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-12-26 | +$75,600 | $297,600 | EXECUTE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2021-01-01 | +$75,800 | $373,400 | EXECUTE OPTION YEAR 2 |
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 H266 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0281 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,566 | FY2026 |
| 36C24626N0282 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,646 | FY2026 |
| 36C24626N0275 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,687 | FY2026 |
| 36C24626D0025 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P2053 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,703 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1264_3600_-NONE-_-NONE- · retrieved 2026-09-26.