Description
:IGF::OT::IGF: PHYSICIST INSPECTION SERVICES
First action · last action
2019-03-07 · 2019-03-07
Transactions
1
First transaction's obligation
$52,945
Base + all options value (sum of deltas)
$52,945
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24619D0056
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2019-03-07+$52,945= $52,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-07 | +$52,945 | $52,945 | :IGF::OT::IGF: PHYSICIST INSPECTION 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 ML94YHG41QW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,800 | FY2026 |
| 36C24625P0012 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,800 | FY2025 |
| 36C24225N0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,650 | FY2025 |
| 36C24624C0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,800 | FY2024 |
| 36C24224N0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,800 | FY2024 |
| 36C24924N0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,340 | FY2024 |
Other recipients under H265 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1808 | WORLDWIDE BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $120,263 | FY2024 |
| 36C24624P0410 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $81,450 | FY2024 |
| 36C24623P0965 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,000 | FY2023 |
| 36C24620P1266 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,031 | FY2020 |
| 36C24619P0038 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $121,038 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619N0707_3600_36C24619D0056_3600 · retrieved 2026-09-26.