Description
IGF::OT::IGF STAND DOWN PROMOTIONAL ITEMS AND SUPPLIES
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.
- Base2018-04-06+$14,680= $14,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$14,680 | $14,680 | IGF::OT::IGF STAND DOWN PROMOTIONAL ITEMS AND SUPPLIES |
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 PFAVF34HGRX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0350 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $13,236 | FY2026 |
| 36C25925N0380 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,400 | FY2025 |
| 36F79725D0075 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2025 |
| 36C24625P0814 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $22,045 | FY2025 |
| 36C25924C0134 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,900 | FY2024 |
| 36C25924N0482 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $11,622 | FY2024 |
Other recipients under 8465 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723N0210 | ARJO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24720F0565 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $89,059 | FY2020 |
| 36C24719P0418 | THE JAHNDA GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,999 | FY2019 |
| 36C24718F1969 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,632 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F1057_3600_GS03F102DA_4732 · retrieved 2026-09-26.