Description
IGF::OT::IGF SERVICE CONTRACT FOR INTERSCAN
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$2,895
Base + all options value (sum of deltas)
$2,895
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-10-01+$2,895= $2,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$2,895 | $2,895 | IGF::OT::IGF SERVICE CONTRACT FOR INTERSCAN |
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 MFX9WLAGHXJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5797 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,630 | FY2017 |
| VA24415P7374 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,400 | FY2016 |
| V585C10089 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $3,300 | FY2011 |
| V526R86174 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $95 | FY2008 |
| V6468Q3014 | 646S-PITTSBURGH SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $350 | FY2008 |
| V526R83111 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,350 | FY2008 |
Other recipients under R799 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3070 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $6,949 | FY2014 |
| VA24414J1211 | KINETIC CONCEPTS, INC. | 646-PITTSBURG | $3,258 | FY2014 |
| VA24414P0216 | TOULSON ENTERPRISES LLC | 646-PITTSBURG | $4,517 | FY2014 |
| VA24414P0292 | SHIFT ADMINISTRATORS LLC | 646-PITTSBURG | $3,360 | FY2014 |
| VA24414P1864 | DENTAL ARTS LABORATORIES, INC. | 646-PITTSBURG | $10,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3155_3600_-NONE-_-NONE- · retrieved 2026-09-26.