Description
IGF::OT::IGF ADDING FUNDS TO OPTION YEAR 4 ONLY.
Base award description: IGF::OT::IGF - INDUSTRIAL HYGIENE SERVICES CONTRACT, BASE PLUS 4 OPTION YEARS. BASE YEAR MAY 1, 2012 TO SEP 30, 2012.
First action · last action
2012-03-12 · 2017-06-29
Transactions
15
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$368,429
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES
Modification chain · 15 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.
- Base2012-03-12+$42,000= $42,000
- Mod P000012012-10-01+$52,500= $94,500
- Mod P000022012-12-18-$41,622= $52,878
- Mod P000032013-10-01+$52,500= $105,378
- Mod P000042014-04-17-$29,706= $75,672
- Mod P000052014-10-01+$55,000= $130,672
- Mod P000062014-12-17-$41,934= $88,739
- Mod P000072015-08-17+$6,140= $94,878
- Mod P000092015-09-11+$7,944= $102,822
- Mod P000082015-10-01+$25,000= $127,822
- Mod P000102016-02-22+$80,700= $208,522
- Mod P000112016-10-01+$26,425= $234,947
- Mod P000122017-01-12+$26,425= $261,372
- Mod P000132017-02-22-$10= $261,363
- Mod P000142017-06-29-$17,549= $243,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-12 | +$42,000 | $42,000 | IGF::OT::IGF - INDUSTRIAL HYGIENE SERVICES CONTRACT, BASE PLUS 4 OPTION YEARS. BASE YEAR MAY 1, 2012 TO SEP 3… |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$52,500 | $94,500 | IGF::OT::IGF EXERCISE OY1 INDUSTRIAL HYGIENE SERVICES CONTRACT, OCT 1, 2012 TO SEP 30, 2013. |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-18 | −$41,622 | $52,878 | IGF::OT::IGF DEOBLIGATING AMOUNT ON PO 640-C29231 TO CLOSE OUT PO. |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$52,500 | $105,378 | IGF::OT::IGF EXERCISING OY2 POP IS OCT 1, 2013 TO SEP 30, 2014 FOR INDUSTRIAL HYGIENE SERVICES TO VAPAHCS. PO… |
| Mod P00004· FUNDING ONLY ACTION | 2014-04-17 | −$29,706 | $75,672 | IGF::OT::IGF DEOBLIGATING FUNDS FROM PO 640-C39042 TO CLOSE OUT PO 640-C39042. |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$55,000 | $130,672 | IGF::OT::IGF EXERCISING OY3 FOR AIR MONITORING SERVICES TO VAPAHCS FOR FY2015. |
| Mod P00006· FUNDING ONLY ACTION | 2014-12-17 | −$41,934 | $88,739 | IGF::OT::IGF DEOBLIGATINGN FUNDS OF $41,933.75 TO CLOSEOUT PO 640-C49009. |
| Mod P00007· FUNDING ONLY ACTION | 2015-08-17 | +$6,140 | $94,878 | IGF::OT::IGF ADD FUNDS TO PO 640-C59018 TO PAY INVOICES FOR INDUSTRIAL HYGIENE SERVICES TO VAPAHCS. |
| Mod P00009· FUNDING ONLY ACTION | 2015-09-11 | +$7,944 | $102,822 | IGF::OT::IGF ADDING FUNDS TO PO 640-C59018 TO PAY PENDING INVOICES. |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$25,000 | $127,822 | IGF::OT::IGF EXERCISING OY4 FOR INDUSTRIAL HYGIENE SERVICES FOR VAPAHCS FROM OCT 1, 2015 TO SEP 30, 2016 (FINA… |
| Mod P00010· FUNDING ONLY ACTION | 2016-02-22 | +$80,700 | $208,522 | IGF::OT::IGF ADDING FUNDS TO OPTION YEAR 4 ONLY. |
| Mod P00011· EXERCISE AN OPTION | 2016-10-01 | +$26,425 | $234,947 | IGF::OT::IGF ADDING FUNDS TO OPTION YEAR 4 ONLY. |
| Mod P00012· EXERCISE AN OPTION | 2017-01-12 | +$26,425 | $261,372 | IGF::OT::IGF ADDING FUNDS TO OPTION YEAR 4 ONLY. |
| Mod P00013· FUNDING ONLY ACTION | 2017-02-22 | −$10 | $261,363 | IGF::OT::IGF ADDING FUNDS TO OPTION YEAR 4 ONLY. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-29 | −$17,549 | $243,814 | IGF::OT::IGF ADDING FUNDS TO OPTION YEAR 4 ONLY. |
Related awards · 11
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 RNA9FG6QJ7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J4589 | 262-NETWORK CONTRACT OFFICE 22 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $403,110 | FY2014 |
| VA26213J3261 | 262-NETWORK CONTRACT OFFICE 22 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $149,909 | FY2013 |
| VA26212J1862 | 262-NETWORK CONTRACT OFFICE 22 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $266,449 | FY2012 |
| VA26212D0088 | 262-NETWORK CONTRACT OFFICE 22 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $0 | FY2012 |
| VA26212J1183 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,000 | FY2012 |
| VA26212D0031 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1019 | WESTAT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $464,693 | FY2026 |
| 36C26126P0818 | MARTIN AIJS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $295,000 | FY2026 |
| 36C26126P0827 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,363 | FY2026 |
| 36C26126P0476 | EASIER COMMUNICATIONS, LLC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,260 | FY2026 |
| 36C26126P0443 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,020 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.