Description
OTHER PM SERVICES
Base award description: IGF::OT::IGF - OTHER PM SERVICES
Modification chain · 8 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.
- Base2015-12-21+$3,200= $3,200
- Mod P000012016-12-21+$3,300= $6,500
- Mod P000022017-11-17+$3,400= $9,900
- Mod P000032017-11-20+$0= $9,900
- Mod P000042018-03-15+$0= $9,900
- Mod P000052018-12-18+$3,500= $13,400
- Mod P000062019-12-16+$3,500= $16,900
- Mod P000072021-04-22+$100= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-21 | +$3,200 | $3,200 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-12-21 | +$3,300 | $6,500 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-11-17 | +$3,400 | $9,900 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-11-20 | +$0 | $9,900 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-03-15 | +$0 | $9,900 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2018-12-18 | +$3,500 | $13,400 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2019-12-16 | +$3,500 | $16,900 | OTHER PM SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-22 | +$100 | $17,000 | OTHER PM SERVICES |
Related awards · 8
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 T8NFH73LE263)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2563 | 646-PITTSBURG · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,907 | FY2014 |
| V646C80792 | 646S-PITTSBURGH SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $2,500 | FY2008 |
| V646C80770 | 646S-PITTSBURGH SMALL PURCHASE · H239 · EQ TEST SVCS/MATERIALS HANDLING EQ | $2,300 | FY2008 |
Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0967 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,111 | FY2026 |
| 36C24425N1221 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $42,984 | FY2025 |
| 36C24425P0559 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,157 | FY2025 |
| 36C24425P0365 | KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,116 | FY2025 |
| 36C24424N0959 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,635 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.