Description
EQUIPMENT INVENTORY
Base award description: EQUIPMENT INVENTORY IGF::OT::IGF
Modification chain · 5 transactions
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.
- Base2018-05-25+$96,941= $96,941
- Mod P000012018-10-18+$0= $96,941
- Mod P000022019-06-13+$96,941= $193,881
- Mod P000032021-02-02-$20,416= $173,466
- Mod P000042021-03-11-$20,186= $153,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-25 | +$96,941 | $96,941 | EQUIPMENT INVENTORY IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-18 | +$0 | $96,941 | EQUIPMENT INVENTORY IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-06-13 | +$96,941 | $193,881 | EQUIPMENT INVENTORY IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-02 | −$20,416 | $173,466 | EQUIPMENT INVENTORY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-11 | −$20,186 | $153,280 | EQUIPMENT INVENTORY |
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 LWUAK2XQ3285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $301,000 | FY2025 |
| 36C26224N1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $185,834 | FY2024 |
| 36C26024N0096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $247,292 | FY2024 |
| 36C24923F0341 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,135 | FY2023 |
| 36C26223N0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $176,349 | FY2023 |
| 36C24623P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,536 | FY2023 |
Other recipients under R706 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0123 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,980 | FY2026 |
| 36C24726P0217 | DMB-COMPLIANCE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,500 | FY2026 |
| 36C24725C0046 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $592,485 | FY2025 |
| 36C24724P0725 | VSS LOGISTICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $525,623 | FY2024 |
| 36C24720F0652 | CENSIS TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $333,456 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718N1270_3600_GS10F0171U_4730 · retrieved 2026-09-26.