Description
IGF::OT::IGF, ASSESSMENT FIRE AND SAFETY.
First action · last action
2014-06-23 · 2015-02-11
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION 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.
- Base2014-06-23+$25,000= $25,000
- Mod P000012015-02-11+$0= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-23 | +$25,000 | $25,000 | IGF::OT::IGF, ASSESSMENT FIRE AND SAFETY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-11 | +$0 | $25,000 | IGF::OT::IGF, ASSESSMENT FIRE AND SAFETY. |
Related awards · 9
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 E94LTBKLD9G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2020 | 248-NETWORK CONTRACT OFFICE 8 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $24,500 | FY2015 |
| VA24815P1889 | 248-NETWORK CONTRACT OFFICE 8 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $15,000 | FY2015 |
| VA69D14P2217 | 69D-NETWORK CONTRACT OFFICE 12 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $24,900 | FY2014 |
| VA26214C0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H323 · INSPECTION- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $45,000 | FY2014 |
| VA24813P4601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $119,000 | FY2013 |
| VA25113P1239 | 655-SAGINAW · H399 · INSPECTION- MISCELLANEOUS | $5,000 | FY2013 |
Other recipients under B599 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0091 | EMERALD RESOURCE, LLC | 596-LEXINGTON | $97,500 | FY2015 |
| VA249P0994 | THE MASON & HANGER GROUP INC. | 596-LEXINGTON | $4,585 | FY2011 |
| VA249P0759 | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 596-LEXINGTON | $34,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0953_3600_-NONE-_-NONE- · retrieved 2026-09-26.