Description
IGF::OT::IGF INSPECTION AND CERTIFICATION OF BIOHOODS AND AIR EXCHANGE SYSTEM
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.
- Base2013-01-01+$7,058= $7,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$7,058 | $7,058 | IGF::OT::IGF INSPECTION AND CERTIFICATION OF BIOHOODS AND AIR EXCHANGE SYSTEM |
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 RAC5E7NNB156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0119 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $111,417 | FY2025 |
| 36C25225P0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,943 | FY2025 |
| 36C25225P0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,725 | FY2025 |
| 36C25224P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $43,386 | FY2024 |
| 36C25224P0469 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,375 | FY2024 |
| 36C25223P0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,052 | FY2023 |
Other recipients under R420 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2330 | ILLINOIS HEALTH AND HOSPITAL ASSOCIATION | 69D-NETWORK CONTRACT OFFICE 12 | $3,533 | FY2016 |
| VA69D15P5769 | COLLEGE OF AMERICAN PATHOLOGISTS | 69D-NETWORK CONTRACT OFFICE 12 | $10,805 | FY2016 |
| VA69D16P1893 | WISCONSIN HOSPITAL ASSOCIATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,814 | FY2016 |
| VA69D16P1490 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,050 | FY2016 |
| VA69D16P1594 | AMERICAN ASSOCIATION OF BLOOD BANKS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P0928_3600_-NONE-_-NONE- · retrieved 2026-09-25.