Description
INVENTORY SPECIALIST TEMPORARY STAFFING
Base award description: IGF::OT::IGF INVENTORY SPECIALIST
Modification chain · 5 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.
- Base2017-02-13+$133,445= $133,445
- Mod P000012017-04-13+$95,978= $229,423
- Mod P000022017-05-13+$467,435= $696,858
- Mod P000032017-06-30+$41,042= $737,900
- Mod P000042020-03-24-$305,867= $432,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-13 | +$133,445 | $133,445 | IGF::OT::IGF INVENTORY SPECIALIST |
| Mod P00001· EXERCISE AN OPTION | 2017-04-13 | +$95,978 | $229,423 | IGF::OT::IGF INVENTORY SPECIALIST |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-13 | +$467,435 | $696,858 | IGF::OT::IGF INVENTORY SPECIALIST |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-06-30 | +$41,042 | $737,900 | IGF::OT::IGF INVENTORY SPECIALIST |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-24 | −$305,867 | $432,032 | INVENTORY SPECIALIST TEMPORARY STAFFING |
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 JQ5KK3LYL1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $336,135 | FY2023 |
| 36C79123F0019 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $515,010 | FY2023 |
| 36C26223F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $124,392 | FY2023 |
| 36C10X23F0041 | SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,014,483 | FY2023 |
| 36C24523N0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,205,743 | FY2023 |
| 36C10X22C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $731,149 | FY2022 |
Other recipients under R699 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0165 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,256 | FY2026 |
| 36C24526N0112 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0252 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525A0005 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24523P0097 | TYSON PROJECT MANAGEMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $152,225 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0409_3600_GS02F167AA_4732 · retrieved 2026-09-26.