Description
IGF::OT::IGF SHIPPING PM CLOSE-OUT
Base award description: IGF::OT::IGF SHIPPING PM
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.
- Base2016-12-09+$5,788= $5,788
- Mod P000012018-12-21-$482= $5,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-09 | +$5,788 | $5,788 | IGF::OT::IGF SHIPPING PM |
| Mod P00001· CLOSE OUT | 2018-12-21 | −$482 | $5,306 | IGF::OT::IGF SHIPPING PM CLOSE-OUT |
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 W8UESPNJ2F67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $8,226 | FY2025 |
| 36C24921F0559 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,617 | FY2021 |
| 36C26121F0213 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $23,254 | FY2021 |
| 36C26119N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,404 | FY2019 |
| 36C24118F0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,124 | FY2018 |
| VA24116F0174 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,513 | FY2016 |
Other recipients under J070 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N1056 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,789 | FY2020 |
| 36C24120N1029 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,926 | FY2020 |
| 36C24120N0988 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $106,970 | FY2020 |
| 36C24120N0879 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $425,000 | FY2020 |
| 36C24120N0862 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $186,730 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F0144_3600_GS25F0072N_4730 · retrieved 2026-09-26.