Description
EO14042 - VACCINE MANDATE CEM MAINTENANCE - CONTINUOUS EMISSIONS MONITORING SYSTEM CEMS)
Base award description: IGF::CT::IGF
Modification chain · 6 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.
- Base2016-12-23+$36,200= $36,200
- Mod P000012017-11-28+$37,500= $73,700
- Mod P000022018-10-31+$37,500= $111,200
- Mod P000032019-10-24+$37,500= $148,700
- Mod P000042020-11-19+$18,750= $167,450
- Mod P000052021-11-16+$0= $167,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-23 | +$36,200 | $36,200 | IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-11-28 | +$37,500 | $73,700 | IGF::CT::IGF CEM MAINTENANCE - CONTINUOUS EMISSIONS MONITORING SYSTEM CEMS) |
| Mod P00002· EXERCISE AN OPTION | 2018-10-31 | +$37,500 | $111,200 | IGF::CT::IGF CEM MAINTENANCE - CONTINUOUS EMISSIONS MONITORING SYSTEM CEMS) |
| Mod P00003· EXERCISE AN OPTION | 2019-10-24 | +$37,500 | $148,700 | CEM MAINTENANCE - CONTINUOUS EMISSIONS MONITORING SYSTEM CEMS) |
| Mod P00004· EXERCISE AN OPTION | 2020-11-19 | +$18,750 | $167,450 | CEM MAINTENANCE - CONTINUOUS EMISSIONS MONITORING SYSTEM CEMS) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $167,450 | EO14042 - VACCINE MANDATE CEM MAINTENANCE - CONTINUOUS EMISSIONS MONITORING SYSTEM CEMS) |
Related awards · 7
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 JAMBMPP13QK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0662 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H228 · EQUIPMENT AND MATERIALS TESTING- ENGINES, TURBINES, AND COMPONENTS | $84,145 | FY2025 |
| 36C25718P0739 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $7,873 | FY2018 |
Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720C0048 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $134,157 | FY2020 |
| 36C25720C0003 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,680 | FY2020 |
| 36C25719F0308 | TK ELEVATOR CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,079 | FY2019 |
| 36C25719F0222 | KONE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $439,089 | FY2019 |
| 36C25719F0207 | TRANE U.S. INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,908 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.