Description
IGF::OT::IGF AIR MONITORING
First action · last action
2013-05-08 · 2013-10-29
Transactions
2
First transaction's obligation
$5,205
Base + all options value (sum of deltas)
$2,079
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 2 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.
- Base2013-05-08+$5,205= $5,205
- Mod P000012013-10-29-$3,126= $2,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-08 | +$5,205 | $5,205 | IGF::OT::IGF AIR MONITORING |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-29 | −$3,126 | $2,079 | IGF::OT::IGF AIR MONITORING |
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 F2YMYW3C5LS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0443 | 242-NETWORK CONTRACT OFFICE 02 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $2,760 | FY2015 |
| VA52815P0009 | 242-NETWORK CONTRACT OFFICE 02 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $3,470 | FY2015 |
| VA52814P0289 | 242-NETWORK CONTRACT OFFICE 02 · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $3,470 | FY2014 |
| VA52814P0096 | 242-NETWORK CONTRACT OFFICE 02 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $35,870 | FY2014 |
| VA52814P0050 | 242-NETWORK CONTRACT OFFICE 02 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,935 | FY2014 |
| VA52814P0034 | 242-NETWORK CONTRACT OFFICE 02 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,205 | FY2014 |
Other recipients under R428 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P0545 | WATTS ARCHITECTURE & ENGINEERING, DPC | 242-NETWORK CONTRACT OFFICE 02 | $27,100 | FY2012 |
| VA52812P0049 | HILLMANN ENVIRONMENTAL GROUP L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $5,057 | FY2012 |
| VA528C13360 | EMTEQUE CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,240 | FY2011 |
| VA528C13232 | EMTEQUE CORP | 242-NETWORK CONTRACT OFFICE 02 | $16,025 | FY2011 |
| VA528C13148 | EMTEQUE CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,430 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0562_3600_-NONE-_-NONE- · retrieved 2026-09-26.