Description
K9 SERVICES
Base award description: IGF::OT::IGF
First action · last action
2016-04-08 · 2019-03-06
Transactions
5
First transaction's obligation
$12,968
Base + all options value (sum of deltas)
$94,547
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F061CA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2016-04-08+$12,968= $12,968
- Mod P000012017-03-03+$13,260= $26,228
- Mod P000022017-03-03+$2,432= $28,659
- Mod P000032017-05-19+$14,589= $43,248
- Mod P000062019-03-06-$4,174= $39,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-08 | +$12,968 | $12,968 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-03 | +$13,260 | $26,228 | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-03-03 | +$2,432 | $28,659 | IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-05-19 | +$14,589 | $43,248 | IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-06 | −$4,174 | $39,074 | K9 SERVICES |
Related awards · 9
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 SHM9BN116FE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0297 | 542-COATESVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,352 | FY2013 |
| VA662P14225 | 261-NETWORK CONTRACT OFFICE 21 · 6910 · TRAINING AIDS | $10,252 | FY2011 |
| V516A92476 | 516S-BAY PINES SMALL PURCHASING · 6910 · TRAINING AIDS | $4,534 | FY2009 |
| V5218A5282 | 521S-BIRMINGHAM SMALL PURCHASE · 6910 · TRAINING AIDS | $4,534 | FY2008 |
Other recipients under H363 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1058 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,936 | FY2026 |
| 36C24425N1231 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,937 | FY2025 |
| 36C24425A0041 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425A0031 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24422P0200 | WHD, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $206,643 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0005_3600_GS02F061CA_4732 · retrieved 2026-09-26.