Description
IGF::CL::IGF PROVIDE TESTING
Base award description: PROVIDE TESTING
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.
- Base2012-10-01+$17,424= $17,424
- Mod P000012013-08-26-$792= $16,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$17,424 | $17,424 | PROVIDE TESTING |
| Mod P00001· CHANGE ORDER | 2013-08-26 | −$792 | $16,632 | IGF::CL::IGF PROVIDE TESTING |
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 KD1JWUB6QKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,280 | FY2024 |
| 36C24924C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $371,308 | FY2024 |
| 36C24823P2192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,890 | FY2023 |
| 36C24823P1748 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,198 | FY2023 |
| 36C24823P1381 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,000 | FY2023 |
| 36C24923P0311 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,860 | FY2023 |
Other recipients under H999 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P2079 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 614-MEMPHIS | $7,040 | FY2016 |
| VA24915P4030 | TRINE ENVIRONMENTAL INC | 614-MEMPHIS | $56,375 | FY2015 |
| VA24914P4528 | PHIGENICS LLC | 614-MEMPHIS | $34,420 | FY2014 |
| VA24914P2365 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 614-MEMPHIS | $5,460 | FY2014 |
| VA24913P1336 | SEMPER FI CONSTRUCTORS, LLC | 614-MEMPHIS | $21,668 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.