Description
IGF::OT::IGF AIR SAMPLING FOR OR SUITE
First action · last action
2016-02-25 · 2017-01-10
Transactions
2
First transaction's obligation
$24,962
Base + all options value (sum of deltas)
$10,608
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 2 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.
- Base2016-02-25+$24,962= $24,962
- Mod P000012017-01-10-$14,354= $10,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-25 | +$24,962 | $24,962 | IGF::OT::IGF AIR SAMPLING FOR OR SUITE |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-10 | −$14,354 | $10,608 | IGF::OT::IGF AIR SAMPLING FOR OR SUITE |
Related awards · 4
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 ELYPNHWPTTJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0231 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,300 | FY2020 |
| VA26015P0373 | 260-NETWORK CONTRACT OFFICE 20 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,750 | FY2015 |
Other recipients under F101 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0845 | ONTERRIS AIR QUALITY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,901 | FY2020 |
| VA26017P0483 | PUGET SOUND CLEAN AIR AGENCY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,400 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.