Description
IGF::CT::IGF CRITICAL FUNCTIONS ASBESTOS TRIENNIAL REASSESSMENT INSPECTION.
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.
- Base2015-08-25+$27,635= $27,635
- Mod P000012016-02-02+$1,450= $29,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$27,635 | $27,635 | IGF::CT::IGF CRITICAL FUNCTIONS ASBESTOS TRIENNIAL REASSESSMENT INSPECTION. |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-02 | +$1,450 | $29,085 | IGF::CT::IGF CRITICAL FUNCTIONS ASBESTOS TRIENNIAL REASSESSMENT INSPECTION. |
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 TKYKNTAN8831)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $19,592 | FY2022 |
| 36C25619P0101 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $25,007 | FY2019 |
| VA25712P1266 | 257-NETWORK CONTRACT OFFICE 17 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $84,278 | FY2012 |
| VA25612P1878 | 667-SHREVEPORT · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $19,430 | FY2012 |
| VA25612P1158 | 667-SHREVEPORT · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $4,997 | FY2012 |
| VA667C10148 | 667-SHREVEPORT · U099 · OTHER ED & TRNG SVCS | $2,520 | FY2011 |
Other recipients under H999 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0939 | D&T CONTRACTING LP | 256-NETWORK CONTRACT OFFICE 16 | $5,617 | FY2015 |
| VA25615P0831 | JAN KOEHN INC | 256-NETWORK CONTRACT OFFICE 16 | $6,885 | FY2015 |
| VA25614P3992 | CAPITOL CHLORINATOR & UTILITY SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 | $6,200 | FY2014 |
| VA25614P1281 | GOVERNMENT SCIENTIFIC SOURCE INC | 256-NETWORK CONTRACT OFFICE 16 | $7,810 | FY2014 |
| VA25614P0806 | ELEVATOR SAFETY INSPECTION SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $10,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1309_3600_-NONE-_-NONE- · retrieved 2026-09-26.