Description
MICROBIOLOGICAL TESTING IGF::OT::IGF
First action · last action
2013-12-13 · 2013-12-13
Transactions
1
First transaction's obligation
$3,680
Base + all options value (sum of deltas)
$3,680
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-12-13+$3,680= $3,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-13 | +$3,680 | $3,680 | MICROBIOLOGICAL TESTING IGF::OT::IGF |
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 NMUCCWZ87FE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P2607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $108,075 | FY2015 |
| VA24714P2498 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $109,845 | FY2014 |
| VA24714P0303 | 534-CHARLESTON · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $5,647 | FY2014 |
| V534C15170 | 534S-CHARLESTON SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $9,260 | FY2011 |
| VA534C15170 | 534-CHARLESTON · H999 · MISC TEST & INSPECT SVC | $9,260 | FY2011 |
| V766P85216 | DEPARTMENT OF VETERANS AFFAIRS · F101 · AIR QUALITY SUPPORT SERVICES | $2,115 | FY2008 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1111 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
| VA24716P0572 | PST GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $19,300 | FY2016 |
| VA24716P0730 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,700 | FY2016 |
| VA24716P0561 | WISE SOLID SURFACES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,565 | FY2016 |
| VA24716P0361 | OTECH INC | 247-NETWORK CONTRACT OFFICE 7 | $4,418 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0501_3600_-NONE-_-NONE- · retrieved 2026-09-26.