Description
DUST SURVEY IGF::OT::IGF
First action · last action
2013-04-04 · 2013-09-24
Transactions
3
First transaction's obligation
$8,950
Base + all options value (sum of deltas)
$12,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 3 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.
- Base2013-04-04+$8,950= $8,950
- Mod P000012013-06-18+$3,500= $12,450
- Mod P000022013-09-24+$350= $12,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$8,950 | $8,950 | DUST SURVEY IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-18 | +$3,500 | $12,450 | DUST SURVEY IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2013-09-24 | +$350 | $12,800 | DUST SURVEY IGF::OT::IGF |
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 ZA9DA6EALPA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P0485 | NATIONAL CMOP OFFICE (36C770) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2014 |
| VA797M760C10041 | DEPT OF VETERANS AFFAIRS · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $6,550 | FY2011 |
| VA263P1200 | 636-NEBRASKA WESTERN-IOWA · C213 · A/E - INSPECT - NON CONTRUCT | $8,250 | FY2011 |
| VA263P1194 | 636-NEBRASKA WESTERN-IOWA · C213 · A/E - INSPECT - NON CONTRUCT | $8,580 | FY2011 |
| VA797M760C10016 | DEPT OF VETERANS AFFAIRS · F999 · OTHER ENVIR SVC/STUD/SUP | $4,500 | FY2011 |
| VA255P1699 | 255-NETWORK CONTRACT OFFICE 15 · F101 · AIR QUALITY SUPPORT SERVICES | $12,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.