Description
SERVICE EXHAUST READINGS
Base award description: IGF::OT::IGF SERVICE EXHAUST READINGS.
Modification chain · 7 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.
- Base2015-10-01+$1,950= $1,950
- Mod P000012016-08-23+$0= $1,950
- Mod P000022016-10-01+$2,010= $3,960
- Mod P000032017-10-01+$2,080= $6,040
- Mod P000072018-07-16+$0= $6,040
- Mod P000082018-10-01+$2,145= $8,185
- Mod P000092019-01-02-$2,145= $6,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,950 | $1,950 | IGF::OT::IGF SERVICE EXHAUST READINGS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-23 | +$0 | $1,950 | IGF::OT::IGF SERVICE EXHAUST READINGS. |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$2,010 | $3,960 | IGF::OT::IGF SERVICE EXHAUST READINGS. |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$2,080 | $6,040 | IGF::OT::IGF SERVICE EXHAUST READINGS |
| Mod P00007· EXERCISE AN OPTION | 2018-07-16 | +$0 | $6,040 | IGF::OT::IGF SERVICE EXHAUST READINGS |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$2,145 | $8,185 | IGF::OT::IGF SERVICE EXHAUST READINGS |
| Mod P00009· CLOSE OUT | 2019-01-02 | −$2,145 | $6,040 | SERVICE EXHAUST READINGS |
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 H965 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0082 | WINERGY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $230,743 | FY2025 |
| 36C24919C0025 | EOC1, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,875 | FY2019 |
| 36C24918C0093 | EOC1, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,755 | FY2018 |
| VA24918C10321 | ENVIRONMENTAL INFECTION CONTROL, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,195 | FY2018 |
| VA24917C10229 | AROBELLA MEDICAL, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C10184_3600_-NONE-_-NONE- · retrieved 2026-09-26.