Description
GROUND INTEGRITY TESTING IGF::OT::IGF
First action · last action
2014-04-01 · 2014-04-01
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 1 transaction
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.
- Base2014-04-01+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$3,500 | $3,500 | GROUND INTEGRITY TESTING 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 D67JRABLNP23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2740 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,500 | FY2016 |
| 36C25718P1263 | 671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,500 | FY2015 |
| VA25712P3027 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,547 | FY2012 |
| VA257C0220 | 549-DALLAS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,500 | FY2011 |
| VA549C01636 | 549-DALLAS · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $3,500 | FY2010 |
| V549C91367 | 549-DALLAS · H399 · INSPECT SVCS/MISC EQ | $3,500 | FY2009 |
Other recipients under H359 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0021 | MAGUIRE FIRE EQUIPMENT, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,630 | FY2012 |
| VA25712P0042 | LAND AND SEA POWER SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,699 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0929_3600_-NONE-_-NONE- · retrieved 2026-09-26.