Description
IGF::OT::IGF SYRACUSE CONCRETE TESTING SERVICES
First action · last action
2014-12-16 · 2016-03-30
Transactions
2
First transaction's obligation
$8,035
Base + all options value (sum of deltas)
$8,001
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
541330 · ENGINEERING 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.
- Base2014-12-16+$8,035= $8,035
- Mod P000012016-03-30-$34= $8,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-16 | +$8,035 | $8,035 | IGF::OT::IGF SYRACUSE CONCRETE TESTING SERVICES |
| Mod P00001· CLOSE OUT | 2016-03-30 | −$34 | $8,001 | IGF::OT::IGF SYRACUSE CONCRETE TESTING SERVICES |
Related awards · 6
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 LDBLYJUTHMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0151 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B532 · SPECIAL STUDIES/ANALYSIS- SOIL | $3,209 | FY2021 |
| 36C24220P1433 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,477 | FY2020 |
| 36C24219P0134 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1JB · CONSTRUCTION OF TESTING AND MEASUREMENT BUILDINGS | $3,079 | FY2019 |
| VA24217P1133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,573 | FY2017 |
| VA528P0600 | 242-NETWORK CONTRACT OFFICE 02 · H156 · QUALITY CONT SV/CONTRUCT MATERIAL | $360,000 | FY2009 |
Other recipients under H238 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P1603 | EVERGREEN TESTING ENVIRONMENTAL SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 | $5,026 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0098_3600_-NONE-_-NONE- · retrieved 2026-09-27.