Description
WELCOME HOME 2014 IGF::OT::IGF
First action · last action
2014-08-28 · 2014-08-28
Transactions
1
First transaction's obligation
$7,287
Base + all options value (sum of deltas)
$7,287
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
532292 · RECREATIONAL GOODS RENTAL
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.
- Base2014-08-28+$7,287= $7,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$7,287 | $7,287 | WELCOME HOME 2014 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 Z5XBGKAD3743)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0890 | 688-WASHINGTON DC · S203 · HOUSEKEEPING- FOOD | $3,020 | FY2014 |
| VA24512P1336 | 688-WASHINGTON DC · 8340 · TENTS AND TARPAULINS | $8,191 | FY2012 |
| VA688C20160 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,211 | FY2012 |
| VA24512P0397 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,911 | FY2012 |
| VA688C10738 | 688-WASHINGTON DC · W099 · LEASE-RENT OF MISC EQ | $4,576 | FY2011 |
| VA688C10196 | 688-WASHINGTON DC · N010 · INSTALLATION OF EQUIPMENT: WEAPONS | $4,175 | FY2011 |
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_VA24514P1400_3600_-NONE-_-NONE- · retrieved 2026-09-26.