Description
IGF::OT::IGF OTHER FUNCTION SERVICE AND CERTIFICATION OF CRITICAL SPACE EQUIPMENT
Base award description: OTHER FUNCTION IGF::OT::IGF SERVICE AND CERTIFICATION OF CRITICAL SPACE EQUIPMENT
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.
- Base2013-03-28+$6,625= $6,625
- Mod P000012013-12-09-$1,110= $5,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$6,625 | $6,625 | OTHER FUNCTION IGF::OT::IGF SERVICE AND CERTIFICATION OF CRITICAL SPACE EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-09 | −$1,110 | $5,515 | IGF::OT::IGF OTHER FUNCTION SERVICE AND CERTIFICATION OF CRITICAL SPACE EQUIPMENT |
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 MG6HAQALGJ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,280 | FY2025 |
| VA69D578C20045 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,000 | FY2012 |
| VA69D578C10427 | 69D-NETWORK CONTRACT OFFICE 12 · H999 · MISC TEST & INSPECT SVC | $5,785 | FY2011 |
| V578C10299 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $5,463 | FY2011 |
| V578C00603 | 69D-NETWORK CONTRACT OFFICE 12 · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ | $4,975 | FY2010 |
| V578C00333 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J048 · MAINT-REP OF VALVES | $19,324 | FY2010 |
Other recipients under H266 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13P5290 | LANDAUER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $1,212 | FY2013 |
| VA69D13J4197 | DIVERSIFIED ANESTHESIA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,075 | FY2013 |
| VA69D12J2727 | DIVERSIFIED ANESTHESIA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,075 | FY2012 |
| VA69D12J0141 | SEBIA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,178 | FY2012 |
| VA69D12J0074 | SEBIA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $57,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P2152_3600_-NONE-_-NONE- · retrieved 2026-09-26.