Description
IGF::OT::IGF - CERTIFICATION OF SAFETY HOODS AND CABINETS
Modification chain · 3 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.
- Base2013-11-13+$48,506= $48,506
- Mod P000012014-10-01+$50,446= $98,951
- Mod P000022015-10-01+$52,463= $151,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-13 | +$48,506 | $48,506 | IGF::OT::IGF - CERTIFICATION OF SAFETY HOODS AND CABINETS |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$50,446 | $98,951 | IGF::OT::IGF - CERTIFICATION OF SAFETY HOODS AND CABINETS |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$52,463 | $151,414 | IGF::OT::IGF - CERTIFICATION OF SAFETY HOODS AND CABINETS |
Related awards · 10
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 |
| VA25113P2239 | 553-DETROIT · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $23,918 | FY2013 |
| 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 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1115 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 506-ANN ARBOR | $4,083 | FY2016 |
| VA25115P1652 | AMERICAN DENTAL ASSOCIATION | 506-ANN ARBOR | $4,965 | FY2015 |
| VA25114P2019 | JOINT COMMISSION RESOURCES, INC. | 506-ANN ARBOR | $2,863 | FY2014 |
| VA25112P0600 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 506-ANN ARBOR | $3,175 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.