Description
IGF::OT::IGF; WIDE RANGE OF HYGIENE SERVICES TO INCLUDE ERGONOMICS
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.
- Base2015-11-17+$118,562= $118,562
- Mod P000012015-12-16+$95,001= $213,563
- Mod P000022016-01-15+$95,001= $308,564
- Mod P000032016-02-12+$94,999= $403,563
- Mod P000042016-05-10-$1,122= $402,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$118,562 | $118,562 | IGF::OT::IGF; WIDE RANGE OF HYGIENE SERVICES TO INCLUDE ERGONOMICS |
| Mod P00001· EXERCISE AN OPTION | 2015-12-16 | +$95,001 | $213,563 | IGF::OT::IGF; WIDE RANGE OF HYGIENE SERVICES TO INCLUDE ERGONOMICS |
| Mod P00002· EXERCISE AN OPTION | 2016-01-15 | +$95,001 | $308,564 | IGF::OT::IGF; WIDE RANGE OF HYGIENE SERVICES TO INCLUDE ERGONOMICS |
| Mod P00003· EXERCISE AN OPTION | 2016-02-12 | +$94,999 | $403,563 | IGF::OT::IGF; WIDE RANGE OF HYGIENE SERVICES TO INCLUDE ERGONOMICS |
| Mod P00004· CLOSE OUT | 2016-05-10 | −$1,122 | $402,442 | IGF::OT::IGF; WIDE RANGE OF HYGIENE SERVICES TO INCLUDE ERGONOMICS |
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 GW62GNQVKTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,119 | FY2024 |
| 36C26223C0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $350,765 | FY2023 |
| 36C26222F0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $543,008 | FY2022 |
| 36C26221P1450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $13,096 | FY2021 |
| 36C26121P0114 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $17,440 | FY2021 |
| 36C26118P2922 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $7,500 | FY2018 |
Other recipients under R428 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0385 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,306 | FY2026 |
| 36C26226F0384 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,475 | FY2026 |
| 36C26224F0584 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $104,859 | FY2024 |
| 36C26224F0586 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,679 | FY2024 |
| 36C26224F0585 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,255 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F0985_3600_GS10F0229U_4730 · retrieved 2026-09-26.