Description
IGF::OT::IGF CURTAINS MOD FOR MORE TIME
Base award description: IGF::OT::IGF CURTAINS
Modification chain · 2 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.
- Base2018-11-14+$250,000= $250,000
- Mod P000012019-01-04+$0= $250,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-14 | +$250,000 | $250,000 | IGF::OT::IGF CURTAINS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-04 | +$0 | $250,000 | IGF::OT::IGF CURTAINS MOD FOR MORE TIME |
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 SSXRVWE34MM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,994 | FY2025 |
| 36C24624N0317 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,000 | FY2024 |
| 36C24624P0270 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,282 | FY2024 |
| 36C24623P1567 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,385 | FY2023 |
| 36C24623N0310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,825 | FY2023 |
| 36C24623P0029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,735 | FY2023 |
Other recipients under 7230 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924N0236 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $52,264 | FY2024 |
| 36C25922F0300 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $49,040 | FY2022 |
| 36C25922N0164 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,827 | FY2022 |
| 36C25921N0522 | JOHNSONDANFORTH, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2021 |
| 36C25921P0955 | CURRY SHADES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $136,425 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0053_3600_V797P4491B_3600 · retrieved 2026-09-26.