Description
IGF::OT::IGF RATIFICATION OF SERVICES
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2014-09-30+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$8,000 | $8,000 | IGF::OT::IGF RATIFICATION OF 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 PWTJNQSSUQ43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P4753 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,033 | FY2018 |
| 36C25018P4596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,953 | FY2018 |
| 36C25718P1559 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,510 | FY2018 |
| 36C25018P1897 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA25017P4898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,673 | FY2017 |
| VA25017P4913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,673 | FY2017 |
Other recipients under J065 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0456 | CONTROLLED POWER COMPANY | 613-MARTINSBURG | $5,100 | FY2016 |
| VA24516P0258 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 613-MARTINSBURG | $60,000 | FY2016 |
| VA24516P0196 | CARESTREAM HEALTH, INC | 613-MARTINSBURG | $119,241 | FY2016 |
| VA24516F0050 | THE REMI GROUP LLC | 613-MARTINSBURG | $104,727 | FY2016 |
| VA24515P1041 | CANON MEDICAL SYSTEMS USA, INC | 613-MARTINSBURG | $14,115 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1239_3600_-NONE-_-NONE- · retrieved 2026-09-26.