Description
IGF::OT::IGF PICIS ARK, CIS, AND DATA ADMINISTRATION SERVICE CONTRACT FOR SAVAHCS, PVAHCS, AND NMVAHCS
Modification chain · 3 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.
- Base2018-10-01+$421,765= $421,765
- Mod P000012018-10-16+$2,184= $423,949
- Mod P000022019-06-01+$13,736= $437,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$421,765 | $421,765 | IGF::OT::IGF PICIS ARK, CIS, AND DATA ADMINISTRATION SERVICE CONTRACT FOR SAVAHCS, PVAHCS, AND NMVAHCS |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-16 | +$2,184 | $423,949 | IGF::OT::IGF PICIS ARK, CIS, AND DATA ADMINISTRATION SERVICE CONTRACT FOR SAVAHCS, PVAHCS, AND NMVAHCS |
| Mod P00002· FUNDING ONLY ACTION | 2019-06-01 | +$13,736 | $437,685 | IGF::OT::IGF PICIS ARK, CIS, AND DATA ADMINISTRATION SERVICE CONTRACT FOR SAVAHCS, PVAHCS, AND NMVAHCS |
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 U7MKM7NS3HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $183,908 | FY2026 |
| 36C24626N0623 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $58,379 | FY2026 |
| 36C24626N0552 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $282,154 | FY2026 |
| 36C26126N0343 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $113,330 | FY2026 |
| 36C24626N0404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $918,255 | FY2026 |
| 36C24825F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,152 | FY2025 |
Other recipients under R699 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0112 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $33,548 | FY2021 |
| 36C25820N0094 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $44,235 | FY2020 |
| VA25815F0154 | CALLOWAY & ASSOCIATES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,554,685 | FY2015 |
| VA25815F0160 | NEXCUT, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,105 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0030_3600_VA11916A0163_3600 · retrieved 2026-09-26.