Description
ACTIVATION WAREHOUSE SERVICES.
Base award description: IGF::OT::IGF. ACTIVATION WAREHOUSE SERVICES.
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.
- Base2018-07-25+$1,054,778= $1,054,778
- Mod P000012018-11-17+$134,551= $1,189,329
- Mod P000022020-08-07-$3= $1,189,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-25 | +$1,054,778 | $1,054,778 | IGF::OT::IGF. ACTIVATION WAREHOUSE SERVICES. |
| Mod P00001· CHANGE ORDER | 2018-11-17 | +$134,551 | $1,189,329 | IGF::OT::IGF. ACTIVATION WAREHOUSE SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-07 | −$3 | $1,189,326 | ACTIVATION WAREHOUSE SERVICES. |
Related awards · 7
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 J7LHKL7E7JJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0005 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $17,647,566 | FY2024 |
| 36C26122P0759 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $8,770,559 | FY2022 |
Other recipients under R706 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121F0180 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $437,956 | FY2021 |
| 36C26120P1675 | IRIS SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $501,794 | FY2020 |
| VA26115P0840 | STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,255,709 | FY2015 |
| VA26114F3002 | SERVICE WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,152,666 | FY2014 |
| VA26114C0143 | ATTAINIA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $340,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.