Description
IGF::OT::IGF (FUME HOOD MAINTENANCE) 674C30226
First action · last action
2013-01-31 · 2014-12-30
Transactions
3
First transaction's obligation
$15,800
Base + all options value (sum of deltas)
$30,355
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2013-01-31+$15,800= $15,800
- Mod P000012014-02-04+$14,670= $30,470
- Mod P000022014-12-30-$115= $30,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$15,800 | $15,800 | IGF::OT::IGF (FUME HOOD MAINTENANCE) 674C30226 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-04 | +$14,670 | $30,470 | IGF::OT::IGF (FUME HOOD MAINTENANCE) 674C30226 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-30 | −$115 | $30,355 | IGF::OT::IGF (FUME HOOD MAINTENANCE) 674C30226 |
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 WEQNU6KHVS85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0929 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $5,690 | FY2025 |
| 36C25619P1023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $185,065 | FY2019 |
| VA25715P2994 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,420 | FY2015 |
| VA25715P1310 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,530 | FY2015 |
| VA25715P1054 | 671-SAN ANTONIO · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $2,980 | FY2015 |
| V674C20148 | 674-TEMPLE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,210 | FY2012 |
Other recipients under J066 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0060 | DAKO NORTH AMERICA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,303 | FY2016 |
| VA25715P0977 | RICHARD-ALLAN SCIENTIFIC LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,363 | FY2015 |
| VA25715P0439 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,155 | FY2015 |
| VA25715P0055 | BAUSCH & LOMB INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $7,900 | FY2015 |
| VA25715F0034 | BECTON, DICKINSON AND COMPANY | 257-NETWORK CONTRACT OFFICE 17 | $20,657 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0583_3600_-NONE-_-NONE- · retrieved 2026-09-26.