Description
IGF::OT::IGF CLAIM FOR TRANSPORTATION SERVICES
First action · last action
2016-06-09 · 2016-06-09
Transactions
1
First transaction's obligation
$104
Base + all options value (sum of deltas)
$104
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0060N
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2016-06-09+$104= $104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-09 | +$104 | $104 | IGF::OT::IGF CLAIM FOR TRANSPORTATION 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 NZ7CS4E6R7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0088 | PCAC (36C776) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $109,920 | FY2022 |
| VA70117P0177 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $495,855 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,616 | FY2017 |
| VA24417A0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $45,023 | FY2017 |
| VA24417J0787 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,261 | FY2017 |
Other recipients under Q301 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0245 | CASTLE BIOSCIENCES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $164,395 | FY2026 |
| 36C24426N1026 | ROCHE DIAGNOSTICS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $309,506 | FY2026 |
| 36C24426P0390 | UPMC PRESBYTERIAN SHADYSIDE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $680,973 | FY2026 |
| 36C24426N0919 | PURE AIR UV INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,440 | FY2026 |
| 36C24426N0922 | BECKMAN COULTER, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J4668_3600_GS07F0060N_4730 · retrieved 2026-09-26.