Description
IGF:OT:IGF RADIATION TESTING
Base award description: IGF::OT::IGF RADIATION TESTING
Modification chain · 12 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.
- Base2014-10-01+$7,975= $7,975
- Mod P000012015-06-01+$10,900= $18,875
- Mod P000022015-10-01+$19,274= $38,149
- Mod P000032016-03-18-$3,300= $34,849
- Mod P000042016-10-01+$19,692= $54,541
- Mod P000062017-08-30+$247= $54,788
- Mod P000052017-10-01+$27,071= $81,859
- Mod P000072017-10-01+$27,071= $108,930
- Mod P000082018-10-01+$27,382= $136,312
- Mod P000092019-07-24-$18,452= $117,861
- Mod P000102019-08-05-$8,232= $109,629
- Mod P000112019-12-16-$4,912= $104,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$7,975 | $7,975 | IGF::OT::IGF RADIATION TESTING |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-06-01 | +$10,900 | $18,875 | IGF::OT::IGF RADIATION TESTING |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$19,274 | $38,149 | IGF::OT::IGF RADIATION TESTING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-18 | −$3,300 | $34,849 | IGF::OT::IGF RADIATION TESTING |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$19,692 | $54,541 | IGF::OT::IGF RADIATION TESTING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-08-30 | +$247 | $54,788 | IGF::OT::IGF RADIATION TESTING |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$27,071 | $81,859 | IGF::OT::IGF RADIATION TESTING |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$27,071 | $108,930 | IGF::OT::IGF RADIATION TESTING |
| Mod P00008· EXERCISE AN OPTION | 2018-10-01 | +$27,382 | $136,312 | IGF::OT::IGF RADIATION TESTING |
| Mod P00009· CHANGE ORDER | 2019-07-24 | −$18,452 | $117,861 | IGF:OT:IGF RADIATION TESTING |
| Mod P00010· CHANGE ORDER | 2019-08-05 | −$8,232 | $109,629 | IGF:OT:IGF RADIATION TESTING |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-16 | −$4,912 | $104,716 | IGF:OT:IGF RADIATION 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 GB3DSRMX88A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0626 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0627 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0615 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0616 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0617 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0607 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
Other recipients under H999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0624 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,035 | FY2025 |
| 36C24725P0046 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,573 | FY2025 |
| 36C24725P0042 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,380 | FY2025 |
| 36C24724P0964 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,450 | FY2024 |
| 36C24724P0534 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,865 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3536_3600_-NONE-_-NONE- · retrieved 2026-09-26.