Description
IGF::CL::IGF INDOOR AIR ASSESSMENT
First action · last action
2016-11-21 · 2017-08-02
Transactions
2
First transaction's obligation
$9,775
Base + all options value (sum of deltas)
$8,075
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 2 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.
- Base2016-11-21+$9,775= $9,775
- Mod P000012017-08-02-$1,700= $8,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-21 | +$9,775 | $9,775 | IGF::CL::IGF INDOOR AIR ASSESSMENT |
| Mod P00001· CHANGE ORDER | 2017-08-02 | −$1,700 | $8,075 | IGF::CL::IGF INDOOR AIR ASSESSMENT |
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 MJM4LGJLG2N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0893 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,500 | FY2025 |
| 36C24720P0827 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $9,755 | FY2020 |
| 36C24719P1451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,021 | FY2019 |
| VA24717C0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,690 | FY2017 |
| VA24717P1525 | 521-BIRMINGHAM(00521)(36C521) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,759 | FY2017 |
| VA24717P0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $4,800 | FY2017 |
Other recipients under F108 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0716 | HEALING HANDS HEALING HEARTS L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,000 | FY2026 |
| 36C24725P1186 | WEST ALABAMA CONTRACTING, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,696 | FY2025 |
| 36C24723P0535 | CORNDAWGS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,974 | FY2023 |
| 36C24723P0386 | NAC PHILOTECHNICS, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,000 | FY2023 |
| 36C24721P0140 | RHINO DEMOLITION & ENVIRONMENTAL SERVICES CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.