Description
IGF::OT::IGF - THIRD PARTY AIR MONITORING
First action · last action
2014-12-11 · 2014-12-11
Transactions
1
First transaction's obligation
$3,470
Base + all options value (sum of deltas)
$3,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
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.
- Base2014-12-11+$3,470= $3,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-11 | +$3,470 | $3,470 | IGF::OT::IGF - THIRD PARTY 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 |
| 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 |
| VA52814C0017 | 242-NETWORK CONTRACT OFFICE 02 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $24,717 | FY2014 |
Other recipients under Z1AA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0061 | METRO CONTRACTING & ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 | $4,750 | FY2016 |
| VA52815C0005 | SERVIAM CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $73,948 | FY2015 |
| VA52813P0996 | LOZIER ENVIRONMENTAL CONSULTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $2,254 | FY2013 |
| VA52813P0301 | DAY ENTERPRISES LTD | 242-NETWORK CONTRACT OFFICE 02 | $2,145 | FY2013 |
| VA52812P0030 | COMFORT SYSTEMS USA (SYRACUSE), INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,995 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.