Description
IGF::OT::IGF FORMALDEHYDE GAS DECONTAMINATION HOOD EVALUATION, TESTING, AND REPAIR MODIFICATION P00001 ISSUED TO CORRECT FUNDING
Base award description: IGF::OT::IGF FORMALDEHYDE GAS DECONTAMINATION HOOD EVALUATION, TESTING, AND REPAIR
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.
- Base2013-06-24+$19,619= $19,619
- Mod P000012013-09-05+$4,300= $23,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$19,619 | $19,619 | IGF::OT::IGF FORMALDEHYDE GAS DECONTAMINATION HOOD EVALUATION, TESTING, AND REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-05 | +$4,300 | $23,918 | IGF::OT::IGF FORMALDEHYDE GAS DECONTAMINATION HOOD EVALUATION, TESTING, AND REPAIR MODIFICATION P00001 ISSUED… |
Related awards · 7
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 RZLVZJ1A4NN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0608 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,709 | FY2015 |
| VA25114C0008 | 506-ANN ARBOR · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $151,414 | FY2014 |
| VA25112P1914 | 553-DETROIT · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,709 | FY2012 |
| VA553C10452 | 553-DETROIT · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,696 | FY2011 |
| VA553C10364 | 553-DETROIT · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $5,700 | FY2011 |
| V553C00631 | 553S-DETROIT SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $5,700 | FY2010 |
Other recipients under R420 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1631 | AMERICAN COLLEGE OF SURGEONS | 553-DETROIT | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2239_3600_-NONE-_-NONE- · retrieved 2026-09-26.