Description
IGF::OT::IGF PRINTER/COPIER ASSESSMENT/ANALYSIS THROUGH GPO FOR PITTSBURGH VA.
Modification chain · 2 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.
- Base2015-11-24+$120,000= $120,000
- Mod P000012017-06-20-$10,000= $110,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$120,000 | $120,000 | IGF::OT::IGF PRINTER/COPIER ASSESSMENT/ANALYSIS THROUGH GPO FOR PITTSBURGH VA. |
| Mod P00001· CLOSE OUT | 2017-06-20 | −$10,000 | $110,000 | IGF::OT::IGF PRINTER/COPIER ASSESSMENT/ANALYSIS THROUGH GPO FOR PITTSBURGH VA. |
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 KNNUHK8EFZ29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $23,366 | FY2018 |
| 36C26018P0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7690 · MISCELLANEOUS PRINTED MATTER | $4,773 | FY2018 |
| VA24517P1094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2017 |
| VA24517P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AH91 · R&D- ENVIRONMENTAL PROTECTION: OTHER (BASIC RESEARCH) | $9,422 | FY2017 |
| VA77017P0730 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $5,290 | FY2017 |
| VA24917P1947 | VISN OFC 09(00486) · 7610 · BOOKS AND PAMPHLETS | $11,498 | FY2017 |
Other recipients under R699 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0426 | INNOVATION AT WORK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0503 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $504,000 | FY2026 |
| 36C24426P0162 | INNOVATION AT WORK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $626,093 | FY2026 |
| 36C24426C0002 | MAGELLAN SOLUTIONS USA INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $325,082 | FY2026 |
| 36C24425N0917 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,848 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.