Description
IGF::OT::IGF TO PROVIDE CERTIFICATION
First action · last action
2012-09-24 · 2015-09-11
Transactions
2
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2012-09-24+$3,800= $3,800
- Mod P000012015-09-11-$3,800= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$3,800 | $3,800 | IGF::OT::IGF TO PROVIDE CERTIFICATION |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-11 | −$3,800 | $0 | IGF::OT::IGF TO PROVIDE CERTIFICATION |
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 J3DMJ9M6L3N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0180 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,120 | FY2026 |
| 36C24926P0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $149,160 | FY2026 |
| 36C24926N0033 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,780 | FY2026 |
| 36C24925N0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2025 |
| 36C24924N0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,240 | FY2024 |
| 36C24923A0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2023 |
Other recipients under N099 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1924 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $3,975 | FY2016 |
| VA24916P1788 | STANLEY ACCESS, INC. | 614-MEMPHIS | $13,995 | FY2016 |
| VA24916P1709 | EOI INC | 614-MEMPHIS | $4,038 | FY2016 |
| VA24916P0771 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $13,261 | FY2016 |
| VA24915P2417 | STANLEY ACCESS, INC. | 614-MEMPHIS | $7,285 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3673_3600_-NONE-_-NONE- · retrieved 2026-09-26.