Description
IGF::OT::IGF LAB TESTING SERVICE DEOBLIGATION MOD TO CLOSE OUT CONTRACT
Base award description: LAB TESTING SERVICE
Modification chain · 5 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.
- Base2012-10-01+$5,097= $5,097
- Mod P000012013-10-01+$5,097= $10,194
- Mod P000022014-10-01+$4,688= $14,883
- Mod P000032015-10-01+$5,097= $19,980
- Mod P000042017-04-05-$1,314= $18,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,097 | $5,097 | LAB TESTING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$5,097 | $10,194 | LAB TESTING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$4,688 | $14,883 | IGF::OT::IGF LAB TESTING SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$5,097 | $19,980 | IGF::OT::IGF LAB TESTING SERVICE |
| Mod P00004· CLOSE OUT | 2017-04-05 | −$1,314 | $18,666 | IGF::OT::IGF LAB TESTING SERVICE DEOBLIGATION MOD TO CLOSE OUT CONTRACT |
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 JA3LBK4EDML2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112F0254 | 261-NETWORK CONTRACT OFFICE 21 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $7,781 | FY2012 |
| V631P01139 | 631S-LEEDS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,000 | FY2010 |
| V64094643 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $7,300 | FY2009 |
| VA640C94643 | 640-PALO ALTO · F103 · WATER QUALITY SUPPORT SERVICES | $7,300 | FY2009 |
| V648Q85393 | 648S-PORTLAND SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $920 | FY2008 |
| V6488P9914 | 648S-PORTLAND SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $640 | FY2008 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0895 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,192 | FY2026 |
| 36C26126P0158 | WINERGY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,752 | FY2026 |
| 36C26125P1199 | BAGLEY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $348,480 | FY2025 |
| 36C26124C0010 | PANACEA CONSTRUCTION GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,940 | FY2024 |
| 36C26123P1318 | MASS TANK INSPECTION SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,200 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0391_3600_GS07F5687P_4730 · retrieved 2026-09-26.