Description
IGF::OT::IGF CLINICAL ENGINEER INTERNS
First action · last action
2014-06-23 · 2014-06-23
Transactions
1
First transaction's obligation
$109,343
Base + all options value (sum of deltas)
$109,343
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2014-06-23+$109,343= $109,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-23 | +$109,343 | $109,343 | IGF::OT::IGF CLINICAL ENGINEER INTERNS |
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 WNTPS995QBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0260 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $127,676 | FY2026 |
| 36C24226P0859 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $14,280 | FY2026 |
| 36C25725P0681 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $56,476 | FY2025 |
| 36C25724P0493 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $169,120 | FY2024 |
| 36C24523C0094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $254,134 | FY2023 |
| 36C26221C0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $638,661 | FY2021 |
Other recipients under R425 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2095 | SCHNEIDER ELECTRIC USA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,580 | FY2015 |
| VA24115F0391 | LINCOLN GOVERNMENT SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,100 | FY2015 |
| VA24115C0012 | CHINOOK ACOUSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $120,749 | FY2015 |
| VA24114J1470 | WOODARD & CURRAN INC | 241-NETWORK CONTRACT OFFICE 01 | $16,150 | FY2014 |
| VA24114C0097 | AMERICAN PLANT MAINTENANCE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $113,455 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1330_3600_-NONE-_-NONE- · retrieved 2026-09-26.