Description
IGF::OT::IGF DE-OBLIGATE FUNDS FOR FY16 CONTRACT CLOSE-OUT
Base award description: SERVICE REQUIRED FOR THE CERTIFICATIN OF SPECIALIZED ROOM VENTILATION SYSTEM FUME HOODS AND BIOLOGICAL SAFETY CABINETS IN ACCORDANCE WITH OSHA REQUIREMENTS. IGF::CT::IGF
Modification chain · 17 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.
- Base2012-03-27+$9,765= $9,765
- Mod P000012012-11-08+$9,765= $19,530
- Mod P000022013-03-25-$5,707= $13,823
- Mod P000042013-11-01+$3,935= $17,758
- Mod P000052013-11-13+$10,250= $28,008
- Mod P000062014-08-21+$8,000= $36,008
- Mod P000072014-08-22+$0= $36,008
- Mod P000082014-10-01+$14,740= $50,748
- Mod P000092015-09-08+$0= $50,748
- Mod P000102015-10-01+$14,740= $65,488
- Mod P000112016-08-02+$0= $65,488
- Mod P000132016-08-29+$0= $65,488
- Mod P000122016-10-01+$8,170= $73,658
- Mod P000142016-12-16-$2,365= $71,293
- Mod P000152017-02-16-$3,156= $68,137
- Mod P000162017-05-10-$4,365= $63,772
- Mod P000172017-05-11-$2,365= $61,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$9,765 | $9,765 | SERVICE REQUIRED FOR THE CERTIFICATIN OF SPECIALIZED ROOM VENTILATION SYSTEM FUME HOODS AND BIOLOGICAL SAFETY… |
| Mod P00001· EXERCISE AN OPTION | 2012-11-08 | +$9,765 | $19,530 | SERVICE REQUIRED FOR THE CERTIFICATIN OF SPECIALIZED ROOM VENTILATION SYSTEM FUME HOODS AND BIOLOGICAL SAFETY… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-03-25 | −$5,707 | $13,823 | CERTIFICATION OF ENVIRONMENTAL CONTROLS-CONTRACTOR SHALL CONDUCT TESTING AND CERTIFICATION OF SPECIALIZED ROOM… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-11-01 | +$3,935 | $17,758 | IGF::OT::IGF CHEMIACAL HOOD INSPECTION AND CERTIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2013-11-13 | +$10,250 | $28,008 | IGF::OT::IGF SERVICE REQUIRED FOR THE CERTIFICATIN OF SPECIALIZED ROOM VENTILATION SYSTEM FUME HOODS AND BIOLO… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-08-21 | +$8,000 | $36,008 | IGF::OT::IGF SERVICE REQUIRED FOR THE CERTIFICATIN OF SPECIALIZED ROOM VENTILATION SYSTEM FUME HOODS AND BIOLO… |
| Mod P00007· EXERCISE AN OPTION | 2014-08-22 | +$0 | $36,008 | IGF::OT::IGF SERVICE REQUIRED FOR THE CERTIFICATIN OF SPECIALIZED ROOM VENTILATION SYSTEM FUME HOODS AND BIOLO… |
| Mod P00008· FUNDING ONLY ACTION | 2014-10-01 | +$14,740 | $50,748 | IGF::OT::IGF SERVICE REQUIRED FOR THE CERTIFICATIN OF SPECIALIZED ROOM VENTILATION SYSTEM FUME HOODS AND BIOLO… |
| Mod P00009· EXERCISE AN OPTION | 2015-09-08 | +$0 | $50,748 | IGF::OT::IGF EXERCISE OPTION YEAR 4 REQUIRED FOR THE CERTIFICATIN OF SPECIALIZED ROOM VENTILATION SYSTEM FUME… |
| Mod P00010· FUNDING ONLY ACTION | 2015-10-01 | +$14,740 | $65,488 | IGF::OT::IGF FY16 OPTION YEAR 4 FUNDING REQUIRED FOR THE CERTIFICATIN OF SPECIALIZED ROOM VENTILATION SYSTEM F… |
| Mod P00011· EXERCISE AN OPTION | 2016-08-02 | +$0 | $65,488 | EXERCISE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES. IGF::OT::IGF FY16 |
| Mod P00013· EXERCISE AN OPTION | 2016-08-29 | +$0 | $65,488 | MOD. OF CONTRACT MOD P00011 TO FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES. IGF::OT::IGF FY16 |
| Mod P00012· FUNDING ONLY ACTION | 2016-10-01 | +$8,170 | $73,658 | IGF::OT::IGF FUNDING REQUIRED FOR THE CERTIFICATIN OF SPECIALIZED ROOM VENTILATION SYSTEM FUME HOODS AND BIOL… |
| Mod P00014· FUNDING ONLY ACTION | 2016-12-16 | −$2,365 | $71,293 | IGF::OT::IGF DE-OBLIGATE FUNDS FOR CONTRACT CLOSE-OUT |
| Mod P00015· FUNDING ONLY ACTION | 2017-02-16 | −$3,156 | $68,137 | IGF::OT::IGF DE-OBLIGATE FUNDS FOR FY16 CONTRACT CLOSE-OUT |
| Mod P00016· FUNDING ONLY ACTION | 2017-05-10 | −$4,365 | $63,772 | IGF::OT::IGF DE-OBLIGATE FUNDS FOR FY16 CONTRACT CLOSE-OUT |
| Mod P00017· FUNDING ONLY ACTION | 2017-05-11 | −$2,365 | $61,407 | IGF::OT::IGF DE-OBLIGATE FUNDS FOR FY16 CONTRACT CLOSE-OUT |
Related awards · 11
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 TN8NTTM4ELB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0698 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $73,040 | FY2026 |
| 36C25625P1128 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,460 | FY2025 |
| 36C25724P0281 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $24,995 | FY2024 |
| 36C25624P0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,319 | FY2024 |
| 36C24123P0889 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $434,153 | FY2023 |
| 36C25723P0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,033 | FY2023 |
Other recipients under H399 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0424 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,000 | FY2026 |
| 36C25625P1571 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,740 | FY2025 |
| 36C25625N0711 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,000 | FY2025 |
| 36C25625P0045 | DOCUMENT STORAGE SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $51,815 | FY2025 |
| 36C25624P1692 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,359 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.