Description
IGF::CT::IGF CONDUCT LIFE SAFETY ASSESSMENT.
First action · last action
2017-09-11 · 2017-09-11
Transactions
1
First transaction's obligation
$28,700
Base + all options value (sum of deltas)
$28,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION 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.
- Base2017-09-11+$28,700= $28,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-11 | +$28,700 | $28,700 | IGF::CT::IGF CONDUCT LIFE SAFETY ASSESSMENT. |
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 DZ1NQ7GMLPM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P2215 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $29,600 | FY2018 |
| VA26013P1467 | 260-NETWORK CONTRACT OFFICE 20 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $15,600 | FY2013 |
| VA244RA1323 | 540-CLARKSBURG · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $377,739 | FY2010 |
| VA260P0688 | 260-NETWORK CONTRACT OFFICE 20 · C213 · A/E - INSPECT - NON CONTRUCT | $328,906 | FY2009 |
| VA251P0579 | 553-DETROIT · C213 · A/E - INSPECT - NON CONTRUCT | $94,431 | FY2009 |
| VA251P0565 | 515-BATTLE CREEK · C114 · HOSPITAL BUILDINGS | $50,432 | FY2009 |
Other recipients under H399 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0020 | D&O ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,485 | FY2023 |
| 36C26222P1074 | RESA POWER LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,058 | FY2022 |
| 36C26222P0932 | UHLMANN PACKAGING SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,685 | FY2022 |
| 36C26220P0758 | HURTVET SUBCONTRACTING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,600 | FY2020 |
| 36C26219C0164 | GEO-MED, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,607 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.