Description
IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR INDUSTRIAL HYGIENE SERVICES FIT TESTING
Modification chain · 1 transaction
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.
- Base2016-05-24+$17,714= $17,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-24 | +$17,714 | $17,714 | IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR INDUSTRIAL HYGIENE SERVICES FIT TESTING |
Related awards · 8
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 QU9QE3HJN797)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0794 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $4,810 | FY2020 |
| 36C24819P1153 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $24,735 | FY2019 |
| 36C24818P3440 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $5,580 | FY2018 |
| 36C24818P0659 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,548 | FY2018 |
| VA24815P2033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $13,150 | FY2015 |
| VA24815P0355 | 248-NETWORK CONTRACT OFFICE 8 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $7,900 | FY2015 |
Other recipients under B510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24919P0759 | RESOLUTION INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2019 |
| 36C24918C0168 | QUALITY SERVICE INSPECTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.