Description
IGF::OT::IGF EQUIPMENT INVENTORY VA CT
First action · last action
2017-06-07 · 2017-06-07
Transactions
1
First transaction's obligation
$200,250
Base + all options value (sum of deltas)
$200,250
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING 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.
- Base2017-06-07+$200,250= $200,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-07 | +$200,250 | $200,250 | IGF::OT::IGF EQUIPMENT INVENTORY VA CT |
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 LWUAK2XQ3285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $301,000 | FY2025 |
| 36C26224N1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $185,834 | FY2024 |
| 36C26024N0096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $247,292 | FY2024 |
| 36C24923F0341 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,135 | FY2023 |
| 36C26223N0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $176,349 | FY2023 |
| 36C24623P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,536 | FY2023 |
Other recipients under R706 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0313 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $500,040 | FY2026 |
| 36C24126F0050 | TANGO ANALYTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,244 | FY2026 |
| 36C24125N0630 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $500,040 | FY2025 |
| 36C24124N0457 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $675,480 | FY2024 |
| 36C24124N0455 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1394_3600_-NONE-_-NONE- · retrieved 2026-09-26.