Description
INDUSTRIAL HYGIENIST IGF::OT::IGF
First action · last action
2013-05-16 · 2013-05-16
Transactions
1
First transaction's obligation
$149,909
Base + all options value (sum of deltas)
$149,909
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)
Parent IDV
VA26212D0088
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2013-05-16+$149,909= $149,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-16 | +$149,909 | $149,909 | INDUSTRIAL HYGIENIST IGF::OT::IGF |
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 |
| 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 |
| VA26112C0086 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $243,814 | 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 R428 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0800 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $21,600 | FY2016 |
| VA26215J4793 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 | $540,000 | FY2015 |
| VA26215J3509 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 | $243,750 | FY2015 |
| VA26214J4158 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 | $625,000 | FY2014 |
| VA26214J1842 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 | $316,675 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J3261_3600_VA26212D0088_3600 · retrieved 2026-09-26.