Description
IGF::OT::IGF RATIFIACTIOIN OF UAC
First action · last action
2017-11-24 · 2017-11-24
Transactions
1
First transaction's obligation
$1,674
Base + all options value (sum of deltas)
$1,674
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2017-11-24+$1,674= $1,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-24 | +$1,674 | $1,674 | IGF::OT::IGF RATIFIACTIOIN OF UAC |
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 EJUMFMGUPRA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24715P1040 | 247-NETWORK CONTRACT OFFICE 7 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,116 | FY2015 |
| VA649C10167 | 649-PRESCOTT · N041 · INSTALL OF REFRIGERATION - AC EQ | $963 | FY2011 |
| V558P90300 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,400 | FY2009 |
| V6548P4003 | 654S-RENO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $913 | FY2008 |
| V534N85302 | 534S-CHARLESTON SMALL PURCHASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $416 | FY2008 |
| V5468P2349 | 546S-MIAMI SMALL PURCHASING · 7310 · FOOD COOKING BAKING SERVING EQ | $1,484 | FY2008 |
Other recipients under 7520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0386 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,673 | FY2026 |
| 36C24426F0352 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $55,301 | FY2026 |
| 36C24422P0595 | VETERANS HEALTH ADMINISTRATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,720 | FY2022 |
| 36C24420P0505 | CADIMENSIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $234,258 | FY2020 |
| 36C24420F0323 | SIRIUS FEDERAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,736 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.