Description
IGF::OT::IGF
Base award description: GREEN PROCUREMENT PLAN (GPP)
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.
- Base2012-09-15+$7,499= $7,499
- Mod P000012013-02-01+$0= $7,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-15 | +$7,499 | $7,499 | GREEN PROCUREMENT PLAN (GPP) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-01 | +$0 | $7,499 | 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 H9M4BMW6MRE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA519C10212 | 519-BIG SPRING · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $21,846 | FY2011 |
| VA619C15306 | 247-NETWORK CONTRACT OFFICE 7 · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $7,107 | FY2011 |
| V519C80274 | 519-BIG SPRING · R499 · OTHER PROFESSIONAL SERVICES | $23,742 | FY2008 |
| VA519C80274 | 519-BIG SPRING · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $23,742 | FY2008 |
Other recipients under F999 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1405 | AQUA-TECH LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,280 | FY2014 |
| VA25714P0358 | CHAMPIONX LLC | 257-NETWORK CONTRACT OFFICE 17 | $20,160 | FY2014 |
| VA25713P1198 | ZEPHYR ENVIRONMENTAL CORP | 257-NETWORK CONTRACT OFFICE 17 | $11,765 | FY2013 |
| VA25713P0398 | SANITARY AIR, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1455_3600_GS10F0616P_4730 · retrieved 2026-09-26.