Description
IGF::OT::IGF
First action · last action
2013-09-29 · 2013-09-29
Transactions
1
First transaction's obligation
$32,800
Base + all options value (sum of deltas)
$164,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2013-09-29+$32,800= $32,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$32,800 | $32,800 | IGF::OT::IGF |
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 RJNLRNWEVKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823N0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,915 | FY2023 |
| 36C24822N0222 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,915 | FY2022 |
| 36C24821N0360 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,915 | FY2021 |
| 36C24820N0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $440,515 | FY2020 |
| 36C24819N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $269,985 | FY2019 |
| 36C24819D0054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
Other recipients under S201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J0734 | ECOLAB INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,600 | FY2016 |
| VA24315F3099 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2016 |
| VA24315F2135 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $365,752 | FY2015 |
| VA24315P2363 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $33,990 | FY2015 |
| VA24314F2686 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $90,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.