Description
IGF::OT::IGF PAYMENT OF CLAIM
First action · last action
2017-11-08 · 2018-02-20
Transactions
2
First transaction's obligation
$3,450
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION (FAR 6.302-1(B)(4))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2017-11-08+$3,450= $3,450
- Mod P000012018-02-20-$3,450= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-08 | +$3,450 | $3,450 | IGF::OT::IGF PAYMENT OF CLAIM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-20 | −$3,450 | $0 | IGF::OT::IGF PAYMENT OF CLAIM |
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 JD45CKWPVHZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1348 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,150 | FY2018 |
| VA26217P1899 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT | $12,990 | FY2017 |
| VA25716P1913 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,900 | FY2016 |
| VA26216P3441 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $4,630 | FY2016 |
| VA26216P1133 | 262-NETWORK CONTRACT OFFICE 22 · R704 · SUPPORT- MANAGEMENT: AUDITING | $21,560 | FY2016 |
| VA26215P3918 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $24,450 | FY2015 |
Other recipients under U099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1552 | PARTNERSHIP FOR PUBLIC SERVICE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,500 | FY2026 |
| 36C26226P1535 | TREATMENT INNOVATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,670 | FY2026 |
| 36C26226P1516 | DOWNTOWN EMERGENCY SERVICE CENTER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,000 | FY2026 |
| 36C26226P1263 | LISA V RUBENSTEIN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,800 | FY2026 |
| 36C26226F0251 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $610,503 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.