Description
IGF::OT::IGF ADA ADAPTIVE TECHNOLOGY
First action · last action
2018-07-23 · 2018-07-23
Transactions
1
First transaction's obligation
$5,582
Base + all options value (sum of deltas)
$5,582
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2018-07-23+$5,582= $5,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-23 | +$5,582 | $5,582 | IGF::OT::IGF ADA ADAPTIVE TECHNOLOGY |
Related awards · 9
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 M6JBJLCLS3V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0738 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,479 | FY2022 |
| 36C24621P1475 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3620 · RUBBER AND PLASTICS WORKING MACHINERY | $19,681 | FY2021 |
| VA618A10281 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7050 · ADP COMPONENTS | $3,380 | FY2011 |
| VA6181PF987 | 618P-MINNEAPOLIS PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,819 | FY2011 |
Other recipients under 5999 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0057 | GREEN DREAM INTERNATIONAL LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,937 | FY2020 |
| 36C25818P0637 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $43,614 | FY2018 |
| VA25817F0529 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $15,316 | FY2017 |
| VA25817F2093 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $122,480 | FY2017 |
| VA25817P0388 | TRANSLOGIC CORP. | 258-NETWORK CNTRCT OFF 22G (36C258) | $147,425 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.