Description
IGF::OT::IGF INVENTORY SERVICE CLAIM PAYMENT
First action · last action
2013-03-26 · 2013-03-26
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2013-03-26+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-26 | +$4,000 | $4,000 | IGF::OT::IGF INVENTORY SERVICE CLAIM PAYMENT |
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 H3JZM75MQ977)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0916 | 512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,000 | FY2015 |
| VA24514P0527 | 512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,000 | FY2014 |
| VA24813C0089 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $5,311 | FY2013 |
| VA24112C0056 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $5,675 | FY2012 |
| VA24512P1233 | 688-WASHINGTON DC · R799 · SUPPORT- MANAGEMENT: OTHER | $2,650 | FY2012 |
| VA245P0609 | 613-MARTINSBURG · R799 · SUPPORT- MANAGEMENT: OTHER | $20,850 | FY2011 |
Other recipients under R699 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8438 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $47,952 | FY2016 |
| VA24615P7018 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $69,251 | FY2015 |
| VA24614P8382 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2014 |
| VA24614P8401 | CITY OF DURHAM | 246-NETWORK CONTRACTING OFFICE 6 | $4,217 | FY2014 |
| VA24613P7623 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,580 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3135_3600_-NONE-_-NONE- · retrieved 2026-09-26.