Description
IGF::OT::IGF - OTHER PM SERVICES
First action · last action
2016-01-21 · 2016-03-28
Transactions
3
First transaction's obligation
$6,164
Base + all options value (sum of deltas)
$8,387
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488510 · FREIGHT TRANSPORTATION ARRANGEMENT
Modification chain · 3 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.
- Base2016-01-21+$6,164= $6,164
- Mod P000012016-01-21+$0= $6,164
- Mod P000022016-03-28+$2,223= $8,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-21 | +$6,164 | $6,164 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-21 | +$0 | $6,164 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-28 | +$2,223 | $8,387 | IGF::OT::IGF - OTHER PM SERVICES |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2109 | HILL-ROM, INC. | 244-NETWORK CONTRACT OFFICE 4 | $200 | FY2016 |
| VA24416F1178 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $147,559 | FY2016 |
| VA24416F0899 | GENERAL ELECTRIC COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $17,202 | FY2016 |
| VA24416F0761 | BAYER HEALTHCARE LLC | 244-NETWORK CONTRACT OFFICE 4 | $9,338 | FY2016 |
| VA24416P0489 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 244-NETWORK CONTRACT OFFICE 4 | $132,444 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F1904_3600_-NONE-_-NONE- · retrieved 2026-09-26.