Description
IGF::OT::IGF - TEMP TRAK I-CARE PLUS
First action · last action
2014-03-27 · 2017-10-01
Transactions
5
First transaction's obligation
$11,750
Base + all options value (sum of deltas)
$176,250
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Modification chain · 5 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.
- Base2014-03-27+$11,750= $11,750
- Mod P000012014-09-30+$11,750= $23,500
- Mod P000022015-08-27+$11,750= $35,250
- Mod P000032016-10-01+$11,750= $47,000
- Mod P000042017-10-01+$11,750= $58,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$11,750 | $11,750 | IGF::OT::IGF - TEMP TRAK I-CARE PLUS |
| Mod P00001· EXERCISE AN OPTION | 2014-09-30 | +$11,750 | $23,500 | IGF::OT::IGF - TEMP TRAK I-CARE PLUS |
| Mod P00002· EXERCISE AN OPTION | 2015-08-27 | +$11,750 | $35,250 | IGF::OT::IGF - TEMP TRAK I-CARE PLUS |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$11,750 | $47,000 | IGF::OT::IGF - TEMP TRAK I-CARE PLUS |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$11,750 | $58,750 | IGF::OT::IGF - TEMP TRAK I-CARE PLUS |
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 J8DGEDEZF9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $170,404 | FY2020 |
| 36C24619P0836 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D321 · IT AND TELECOM- HELP DESK | $37,244 | FY2019 |
| 36C25519P0222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,925 | FY2019 |
| 36C25919P0334 | NETWORK CONTRACT OFFICE 19 (36C259) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $32,320 | FY2019 |
| 36C25519C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,700 | FY2019 |
| 36C25719P0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,701 | FY2019 |
Other recipients under D316 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418F4659 | STRATCOMM, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,500 | FY2018 |
| VA24416P3459 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,204 | FY2016 |
| VA24416C0109 | COMCAST CABLE COMMUNICATIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $122,074 | FY2016 |
| VA24413C0494 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $284,289 | FY2014 |
| VA24412C0540 | COMCAST OF CALIFORNIA/PENNSYLVANIA/UTAH/WASHINGTON, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $366,856 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.