Description
IH SERVICES
Base award description: INDUSTRIAL HYGINE 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.
- Base2009-02-27+$70,000= $70,000
- Mod 12010-04-15+$0= $70,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$70,000 | $70,000 | INDUSTRIAL HYGINE SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-15 | +$0 | $70,000 | IH 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 ZDDMEL5KHM56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $39,000 | FY2026 |
| 36C24826P1093 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $17,601 | FY2026 |
| 36C24821P1385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $5,515 | FY2021 |
| 36C24821P1365 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $4,900 | FY2021 |
| 36C24821P1255 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $5,280 | FY2021 |
| 36C24821P1136 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $34,452 | FY2021 |
Other recipients under R425 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C00764 | COMPUTER SUPPORT PRODUCTS, INC. | 673-TAMPA | $4,533 | FY2010 |
| VA673C00732 | JOHNSON CONTROLS, INC | 673-TAMPA | $9,215 | FY2010 |
| VA673C00729 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $3,427 | FY2010 |
| VA673C00720 | JOHNSON CONTROLS FIRE PROTECTION LP | 673-TAMPA | $6,000 | FY2010 |
| VA673C00564 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 673-TAMPA | $4,675 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.