Description
IGF::OT::IGF VPN TROUBLE SHOOTING SERVICES
First action · last action
2018-01-23 · 2018-01-23
Transactions
1
First transaction's obligation
$10,854
Base + all options value (sum of deltas)
$10,854
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
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.
- Base2018-01-23+$10,854= $10,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-23 | +$10,854 | $10,854 | IGF::OT::IGF VPN TROUBLE SHOOTING SERVICES |
Related awards · 10
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under Z1NZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522C0179 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $142,218 | FY2022 |
| 36C24522C0028 | CUMMINS INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $384,850 | FY2022 |
| 36C24521C0080 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,408,286 | FY2021 |
| 36C24520F0112 | WATER TREATMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $624,410 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.