Description
IGF::OT::IGF NITROUS OXIDE TRACE GAS TESTING ON TEN ROOMS/LOCATIONS (QUARTERLY TESTS IN MONTHS OF DEC 2012, MAR 2013, JUN 2013,&SEP 2013)
Modification chain · 3 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+$2,600= $2,600
- Mod P000012014-01-15-$650= $1,950
- Mod P000022015-02-10-$650= $1,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,600 | $2,600 | IGF::OT::IGF NITROUS OXIDE TRACE GAS TESTING ON TEN ROOMS/LOCATIONS (QUARTERLY TESTS IN MONTHS OF DEC 2012, MA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-15 | −$650 | $1,950 | IGF::OT::IGF NITROUS OXIDE TRACE GAS TESTING ON TEN ROOMS/LOCATIONS (QUARTERLY TESTS IN MONTHS OF DEC 2012, M… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-10 | −$650 | $1,300 | IGF::OT::IGF NITROUS OXIDE TRACE GAS TESTING ON TEN ROOMS/LOCATIONS (QUARTERLY TESTS IN MONTHS OF DEC 2012, MA… |
Related awards · 6
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 J4HAJDLKS8M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,237 | FY2014 |
| VA24913C0327 | 614-MEMPHIS(00614) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $53,756 | FY2013 |
| V614A10660 | 614-MEMPHIS · 4730 · FITTINGS - HOSE PIPE & TUBE | $6,646 | FY2011 |
| V614C00598 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,500 | FY2010 |
| V614C90346 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $8,500 | FY2009 |
| V614C80541 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3659_3600_-NONE-_-NONE- · retrieved 2026-09-26.