Description
IGF::CL::IGF ONCOLOGY TESTING AND REPAIR
First action · last action
2015-03-05 · 2015-03-05
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2015-03-05+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-05 | +$3,000 | $3,000 | IGF::CL::IGF ONCOLOGY TESTING AND REPAIR |
Related awards · 10
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 GKASVPGJD5L2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0091 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2020 |
| VA25717P0681 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,000 | FY2017 |
| VA25717P0596 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,500 | FY2017 |
| VA25716P1962 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,000 | FY2016 |
| VA25716P0450 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,600 | FY2016 |
Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1109 | UTILITY SYSTEMS SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $76,744 | FY2016 |
| VA25716P0500 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,572 | FY2016 |
| VA25715P2824 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,693 | FY2015 |
| VA25715P2670 | PERRY'S CRANE & RIGGING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $54,368 | FY2015 |
| VA25715F2256 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $19,474 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1329_3600_-NONE-_-NONE- · retrieved 2026-09-26.