Description
TRANSFORMER FLUID TESTING. IGF::CL::IGF
First action · last action
2014-06-20 · 2014-06-20
Transactions
1
First transaction's obligation
$3,890
Base + all options value (sum of deltas)
$3,890
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2014-06-20+$3,890= $3,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-20 | +$3,890 | $3,890 | TRANSFORMER FLUID TESTING. IGF::CL::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 CD97KTAPPEY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $30,788 | FY2020 |
| 36C26220P0116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,544 | FY2020 |
| VA26217P4384 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,251 | FY2017 |
| VA26217J4265 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,705 | FY2017 |
| VA26217D0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2017 |
| VA26216P7138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,059 | FY2016 |
Other recipients under H999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1865 | MATT-CHLOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,950 | FY2016 |
| VA26215P8040 | ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,350 | FY2016 |
| VA26215F6444 | BOILER EFFICIENCY INSTITUTE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26215P4403 | ENVIRONMENTAL ENGINEERING, INC | 262-NETWORK CONTRACT OFFICE 22 | $24,950 | FY2015 |
| VA26215F1387 | HEALTHY BUILDINGS INTERNATIONAL (VA), INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,235 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P5636_3600_-NONE-_-NONE- · retrieved 2026-09-26.