Description
IGF::CL::IGF EXERCISING OPTION YEAR 2 OF PREVENTIVE MAINTENANCE
Base award description: IGF::CL::IGF MAINTENANCE SERVICES FOR THE TELEMETRY
Modification chain · 6 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.
- Base2013-12-31+$136,440= $136,440
- Mod P000022015-05-29+$150,408= $286,848
- Mod P000032016-01-29+$143,414= $430,262
- Mod P000042016-06-07-$6,994= $423,268
- Mod P000052017-06-02-$5,867= $417,400
- Mod P000062017-06-16+$11,738= $429,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$136,440 | $136,440 | IGF::CL::IGF MAINTENANCE SERVICES FOR THE TELEMETRY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-05-29 | +$150,408 | $286,848 | IGF::CL::IGF EXERCISING OPTION YEAR 2 OF PREVENTIVE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2016-01-29 | +$143,414 | $430,262 | IGF::CL::IGF EXERCISING OPTION YEAR 2 OF PREVENTIVE MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-07 | −$6,994 | $423,268 | IGF::CL::IGF EXERCISING OPTION YEAR 2 OF PREVENTIVE MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2017-06-02 | −$5,867 | $417,400 | IGF::CL::IGF EXERCISING OPTION YEAR 2 OF PREVENTIVE MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2017-06-16 | +$11,738 | $429,138 | IGF::CL::IGF EXERCISING OPTION YEAR 2 OF PREVENTIVE MAINTENANCE |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under Q999 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0849 | AIRGAS USA, LLC | 688-WASHINGTON DC (00688)(36C688) | $68,317 | FY2017 |
| VA24512F0415 | AMN HEALTHCARE LOCUM TENENS, INC. | 688-WASHINGTON DC (00688)(36C688) | $73,440 | FY2013 |
| VA24512D0048 | VETERANS ON THE RISE | 688-WASHINGTON DC (00688)(36C688) | $0 | FY2012 |
| VA688C10211 | MAXIM HEALTHCARE SERVICES, INC. | 688-WASHINGTON DC (00688)(36C688) | $415,587 | FY2011 |
| VA245P0281 | GEORGE WASHINGTON UNIVERSITY, THE | 688-WASHINGTON DC (00688)(36C688) | $17,430,140 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.