Description
IGF::OT::IGF - OTHER PM SERVICES
First action · last action
2018-08-16 · 2018-08-16
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2018-08-16+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-16 | +$5,000 | $5,000 | IGF::OT::IGF - OTHER PM SERVICES |
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 DD49WEQLW8B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0945 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,750 | FY2024 |
| 36C24824P1941 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,670 | FY2024 |
| 36C25224P0760 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,930 | FY2024 |
| 36C24924P0713 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,792 | FY2024 |
| 36C24624P0745 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,945 | FY2024 |
| 36C25924P0507 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,430 | FY2024 |
Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0967 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,111 | FY2026 |
| 36C24425N1221 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $42,984 | FY2025 |
| 36C24425P0559 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,157 | FY2025 |
| 36C24425P0365 | KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,116 | FY2025 |
| 36C24424N0959 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,635 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4805_3600_-NONE-_-NONE- · retrieved 2026-09-26.