Description
IGF::OT::IGF
First action · last action
2013-05-17 · 2013-05-17
Transactions
1
First transaction's obligation
$45,372
Base + all options value (sum of deltas)
$45,372
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-05-17+$45,372= $45,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-17 | +$45,372 | $45,372 | IGF::OT::IGF |
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 TF5QCRMMNDP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0882 | 613-MARTINSBURG (00613)(36C613) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,610 | FY2017 |
| VA24415C0265 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $46,000 | FY2015 |
| VA24414P0159 | 460-WILMINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,320 | FY2014 |
| VA24613P8368 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,680 | FY2013 |
| VA24513P1511 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2013 |
| VA24514C0075 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $214,134 | FY2013 |
Other recipients under R499 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0418 | ROYALTY MANAGEMENT CORP | 688-WASHINGTON DC | $4,000 | FY2016 |
| VA24516P0359 | PAVION CORP. | 688-WASHINGTON DC | $13,663 | FY2016 |
| VA24515P0981 | OMNICELL, INC. | 688-WASHINGTON DC | $38,548 | FY2016 |
| VA24515F0473 | ROI ACCESS MANAGEMENT SERVICES, LLC | 688-WASHINGTON DC | $965,650 | FY2015 |
| VA24515P0330 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.