Description
IGF::OT::IGF LABORATORIES TESTING OPTION YEAR 4
Base award description: IGF::OT::IGF LABORATORIES TESTING
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.
- Base2015-09-17+$7,269= $7,269
- Mod P000012016-04-01+$29,074= $36,343
- Mod P000022016-10-01+$29,074= $65,417
- Mod P000032017-10-23+$29,074= $94,491
- Mod P000042018-10-01+$29,074= $123,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$7,269 | $7,269 | IGF::OT::IGF LABORATORIES TESTING |
| Mod P00001· EXERCISE AN OPTION | 2016-04-01 | +$29,074 | $36,343 | IGF::OT::IGF LABORATORIES TESTING |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$29,074 | $65,417 | IGF::OT::IGF LABORATORIES TESTING |
| Mod P00003· EXERCISE AN OPTION | 2017-10-23 | +$29,074 | $94,491 | IGF::OT::IGF LABORATORIES TESTING |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$29,074 | $123,565 | IGF::OT::IGF LABORATORIES TESTING OPTION YEAR 4 |
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 |
| VA26215F6349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $196,529 | FY2015 |
| VA26215F3568 | 262-NETWORK CONTRACT OFFICE 22 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,560 | FY2015 |
Other recipients under F103 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0786 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $238,039 | FY2026 |
| 36C26126P0170 | HGS ENGINEERING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $58,950 | FY2026 |
| 36C26126P0092 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,274 | FY2026 |
| 36C26126P0021 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $120,000 | FY2026 |
| 36C26125P1597 | WILLBANKS ENVIRONMENTAL CONSULTING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $61,025 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3036_3600_GS10F0125K_4730 · retrieved 2026-09-26.