Description
CRITICAL FUNCTION ELEVATOR TESTING/INSPECTION IGF::OT::IGF
Base award description: IGF::CT::IGF CRITICAL FUNCTION ELEVATOR TESTING/INSPECTION
Modification chain · 6 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.
- Base2012-10-15+$4,202= $4,202
- Mod P000012013-10-01+$4,342= $8,545
- Mod P000022014-01-16+$543= $9,088
- Mod P000032014-07-23+$5,043= $14,131
- Mod P000042014-10-29-$683= $13,448
- Mod P000052015-05-15-$2,521= $10,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-15 | +$4,202 | $4,202 | IGF::CT::IGF CRITICAL FUNCTION ELEVATOR TESTING/INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$4,342 | $8,545 | CRITICAL FUNCTION ELEVATOR TESTING/INSPECTION IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-16 | +$543 | $9,088 | CRITICAL FUNCTION ELEVATOR TESTING/INSPECTION IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-23 | +$5,043 | $14,131 | CRITICAL FUNCTION ELEVATOR TESTING/INSPECTION IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-29 | −$683 | $13,448 | CRITICAL FUNCTION ELEVATOR TESTING/INSPECTION IGF::OT::IGF |
| Mod P00005· CLOSE OUT | 2015-05-15 | −$2,521 | $10,926 | CRITICAL FUNCTION ELEVATOR TESTING/INSPECTION 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 TWAZJ1DLYL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C20092 | 516-BAY PINES · H399 · INSPECTION- MISCELLANEOUS | $3,712 | FY2012 |
| VA24812P0127 | 516-BAY PINES · H399 · INSPECTION- MISCELLANEOUS | $3,712 | FY2012 |
| VA675C20077 | 675-ORLANDO · H399 · INSPECTION- MISCELLANEOUS | $1,160 | FY2012 |
| VA516C10088 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $3,584 | FY2011 |
| V675C10029 | 675-ORLANDO · H399 · INSPECT SVCS/MISC EQ | $880 | FY2010 |
| VA516C00224 | 516-BAY PINES · H149 · QUALITY CONT SV/MAINT REPAIR SHOP E | $3,520 | FY2010 |
Other recipients under H999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0839 | BES DESIGN/BUILD, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815J2758 | BES DESIGN/BUILD, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815P1053 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,255 | FY2015 |
| VA24812P5641 | ENVIRONMENTAL HEALTH & SAFETY SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $19,720 | FY2012 |
| VA248P1864 | CIMETRICS INC | 248-NETWORK CONTRACT OFFICE 8 | $217,861 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.