Description
AIR SAMPLING IGF::OT::IGF
First action · last action
2015-07-09 · 2015-12-15
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$9,010
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2015-07-09+$8,000= $8,000
- Mod P000012015-12-15+$1,010= $9,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-09 | +$8,000 | $8,000 | AIR SAMPLING IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-15 | +$1,010 | $9,010 | AIR SAMPLING IGF::OT::IGF |
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 MG15GZJ9BES5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $83,534 | FY2024 |
| 36C26118P2615 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,000 | FY2018 |
| V517C00446 | 246-NETWORK CONTRACTING OFFICE 6 · B532 · SOIL STUDIES | $9,250 | FY2010 |
Other recipients under B502 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513J2413 | BNB DESIGN, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $7,616 | FY2013 |
| VA25512J1213 | BNB DESIGN, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $7,912 | FY2012 |
| VA25512J0332 | JOHN A. JURGIEL & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $201,505 | FY2012 |
| VA255P2264 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 | $16,000 | FY2011 |
| VA255P2139 | USFIN DEVELOPMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $69,876 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P4209_3600_-NONE-_-NONE- · retrieved 2026-09-26.