Description
IGF::OT::IGF INSPECTION AND REVIEW OF FACILITY BUILDINGS 1&22 TO COMPLY WITH JOINT COMMISSION STANDARDS
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.
- Base2013-03-05+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$5,000 | $5,000 | IGF::OT::IGF INSPECTION AND REVIEW OF FACILITY BUILDINGS 1&22 TO COMPLY WITH JOINT COMMISSION STANDARDS |
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 |
| VA24914P0953 | 596-LEXINGTON · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $25,000 | FY2014 |
| 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 |
Other recipients under H399 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2110 | BAYLINE LIFT TECHNOLOGIES LLC | 655-SAGINAW | $4,703 | FY2015 |
| VA25112C0039 | RADIOLOGICAL PHYSICS SERVICE INC | 655-SAGINAW | $30,535 | FY2012 |
| VA655C10198 | TUCKER, YOUNG, JACKSON, TULL, INC. | 655-SAGINAW | $9,067 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1239_3600_-NONE-_-NONE- · retrieved 2026-09-26.