Description
IGF::OT::IGF INDOOR AIR QUALITY INSPECTION SERVICES
Modification chain · 3 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.
- Base2014-09-23+$50,047= $50,047
- Mod P000012019-04-25-$386= $49,661
- Mod P000022019-04-30+$18= $49,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$50,047 | $50,047 | IGF::OT::IGF INDOOR AIR QUALITY INSPECTION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-04-25 | −$386 | $49,661 | IGF::OT::IGF INDOOR AIR QUALITY INSPECTION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-04-30 | +$18 | $49,679 | IGF::OT::IGF INDOOR AIR QUALITY INSPECTION SERVICES |
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 M5BHXJ4RVMQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P0483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,520 | FY2018 |
| VA24416F6710 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,980 | FY2016 |
| VA26116F1334 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $225,080 | FY2016 |
| VA26215F8328 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,571 | FY2015 |
| VA26115F3036 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $123,565 | FY2015 |
| VA26215F6349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $196,529 | FY2015 |
Other recipients under B502 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1195 | ALL HAZARD EHS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,200 | FY2023 |
| 36C26123P0131 | ALL HAZARD EHS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,500 | FY2023 |
| 36C26122F0262 | CASTLE HILL ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $169,335 | FY2022 |
| 36C26120P1647 | SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $567,875 | FY2020 |
| 36C26118P0150 | MILLER, THOMAS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $75,901 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3302_3600_GS10F0125K_4730 · retrieved 2026-09-26.