Description
IGF::OT::IGF AIR QUALITY STUDY
First action · last action
2016-02-29 · 2016-02-29
Transactions
1
First transaction's obligation
$60,620
Base + all options value (sum of deltas)
$60,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION 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.
- Base2016-02-29+$60,620= $60,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$60,620 | $60,620 | IGF::OT::IGF AIR QUALITY STUDY |
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 CHU3JKAC9NX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $417,600 | FY2020 |
| 36C26119P0821 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $57,125 | FY2019 |
| 36C26219P0496 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $3,755 | FY2019 |
| 36C26218C0212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $15,200 | FY2018 |
| VA26217P7246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $56,286 | FY2017 |
| VA26017P1602 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,972 | FY2017 |
Other recipients under B502 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA687C11546 | FULCRUM ENVIRONMENTAL CONSULTING INC | 260-NETWORK CONTRACT OFFICE 20 | $9,400 | FY2011 |
| VA531C94024 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 260-NETWORK CONTRACT OFFICE 20 | $500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.