Description
IGF::OT::IGF TENT&PORT-A-POTTIES RENTAL
First action · last action
2012-07-01 · 2012-07-01
Transactions
1
First transaction's obligation
$3,524
Base + all options value (sum of deltas)
$3,524
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624230 · EMERGENCY AND OTHER RELIEF 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.
- Base2012-07-01+$3,524= $3,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$3,524 | $3,524 | IGF::OT::IGF TENT&PORT-A-POTTIES RENTAL |
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 DF1ME7WQ4QT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| MA-SSG-1438-22-25 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $750,000 | FY2026 |
| 2023-MT-454-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,837,500 | FY2026 |
| 36C24125P0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $328,500 | FY2025 |
| 12-ZZ-041-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,217,748 | FY2025 |
| VETE024-6262-631-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $424,860 | FY2025 |
| VETE024-6318-402-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $389,924 | FY2025 |
Other recipients under W099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0521 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2016 |
| VA24115J0387 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2015 |
| VA24115P0624 | NICKERSON III, MILLARD E | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2015 |
| VA24114J0726 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2014 |
| VA24114P0662 | MARRIOTT INTERNATIONAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P9910_3600_-NONE-_-NONE- · retrieved 2026-09-26.