Description
IGF::OT::IGF _ OTHER PM SERVICES
First action · last action
2016-08-01 · 2016-08-01
Transactions
1
First transaction's obligation
$4,725
Base + all options value (sum of deltas)
$4,725
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
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
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.
- Base2016-08-01+$4,725= $4,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$4,725 | $4,725 | IGF::OT::IGF _ OTHER PM SERVICES |
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 LWM2BYMANQK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675P86682 | 675S-ORLANDO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,000 | FY2008 |
| V542P84634 | 542S-COATESVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,900 | FY2008 |
| V642P8R625 | 642S-PHILADELPHIA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $2,145 | FY2008 |
| V642P8R568 | 642S-PHILADELPHIA SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $363 | FY2008 |
| V4608P5062 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $553 | FY2008 |
| V460C80371 | 460S-WILMINGTON SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $500 | 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_VA24416F5725_3600_-NONE-_-NONE- · retrieved 2026-09-26.