Description
TUBE INSPECTION
Base award description: IGF::OT::IGF TUBE INSPECTION
Modification chain · 15 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.
- Base2013-10-15+$30,263= $30,263
- Mod P000012014-10-08+$34,347= $64,609
- Mod P000022014-11-18-$2,215= $62,394
- Mod P000032015-10-01+$36,984= $99,378
- Mod P000042016-02-26-$6,157= $93,220
- Mod P000052016-08-28+$0= $93,220
- Mod P000062016-10-01+$38,074= $131,294
- Mod P000072016-11-21-$4,369= $126,925
- Mod P000082017-02-15+$8,500= $135,425
- Mod P000092017-02-28+$2,640= $138,065
- Mod P000102017-09-07+$0= $138,065
- Mod P000112017-10-05+$50,777= $188,842
- Mod P000122017-10-30+$992= $189,834
- Mod P000132018-01-09-$4,354= $185,479
- Mod P000172019-07-18-$8,799= $176,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$30,263 | $30,263 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2014-10-08 | +$34,347 | $64,609 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00002· FUNDING ONLY ACTION | 2014-11-18 | −$2,215 | $62,394 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$36,984 | $99,378 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00004· FUNDING ONLY ACTION | 2016-02-26 | −$6,157 | $93,220 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2016-08-28 | +$0 | $93,220 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-10-01 | +$38,074 | $131,294 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00007· CHANGE ORDER | 2016-11-21 | −$4,369 | $126,925 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00008· CHANGE ORDER | 2017-02-15 | +$8,500 | $135,425 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00009· CHANGE ORDER | 2017-02-28 | +$2,640 | $138,065 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00010· CHANGE ORDER | 2017-09-07 | +$0 | $138,065 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00011· EXERCISE AN OPTION | 2017-10-05 | +$50,777 | $188,842 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00012· CHANGE ORDER | 2017-10-30 | +$992 | $189,834 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-09 | −$4,354 | $185,479 | IGF::OT::IGF TUBE INSPECTION |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2019-07-18 | −$8,799 | $176,680 | TUBE 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 E64LWL8HGKH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,801 | FY2019 |
| 36C24719C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,086 | FY2019 |
| VA24713P0064 | 247-NETWORK CONTRACT OFFICE 7 · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $2,995 | FY2012 |
| VA247P0570 | 247-NETWORK CONTRACT OFFICE 7 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $86,649 | FY2009 |
| V521C85397 | 521S-BIRMINGHAM SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $2,400 | FY2008 |
| V521C85384 | 521S-BIRMINGHAM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,940 | FY2008 |
Other recipients under H365 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0494 | ATLANTIC FIRST INDUSTRIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,542 | FY2025 |
| 36C24725P0038 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $200,100 | FY2025 |
| 36C24721P0312 | CONTROLLED ENVIRONMENT CERTIFICATION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,338 | FY2021 |
| 36C24720P0419 | F & S MECHANICAL AND PLUMBING SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,209 | FY2020 |
| VA24717C0018 | CONTROLLED ENVIRONMENT CERTIFICATION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $56,799 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.