Description
IGF::CT::IGF ASBESTOS ABATEMENT INSPECTION, MONITORING 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.
- Base2017-07-14+$25,553= $25,553
- Mod P000012018-02-13+$5,695= $31,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-14 | +$25,553 | $25,553 | IGF::CT::IGF ASBESTOS ABATEMENT INSPECTION, MONITORING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-13 | +$5,695 | $31,248 | IGF::CT::IGF ASBESTOS ABATEMENT INSPECTION, MONITORING SERVICES |
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
| VA25617C0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $68,112 | FY2017 |
Other recipients under H999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0378 | LANDAUER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,087 | FY2026 |
| 36C24825N0466 | LANDAUER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,443 | FY2025 |
| 36C24824P2134 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $46,890 | FY2024 |
| 36C24824P1622 | POST GLOVER LIFELINK INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,440 | FY2024 |
| 36C24824N0389 | LANDAUER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,480 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J2382_3600_VA24814D0191_3600 · retrieved 2026-09-26.