Description
IGF::OT::IGF SERVICE REQUEST INSPECT AND TEST
First action · last action
2014-02-18 · 2016-09-07
Transactions
2
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2014-02-18+$18,000= $18,000
- Mod P000042016-09-07-$6,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-18 | +$18,000 | $18,000 | IGF::OT::IGF SERVICE REQUEST INSPECT AND TEST |
| Mod P00004· CLOSE OUT | 2016-09-07 | −$6,000 | $12,000 | IGF::OT::IGF SERVICE REQUEST INSPECT AND TEST |
Related awards · 8
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 GCNFQB4NEM19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,066 | FY2024 |
| 36C25621P0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $21,809 | FY2021 |
| 36C24420P0393 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,246 | FY2020 |
| 36C24420N0216 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,768 | FY2020 |
| 36C24420D0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C25019P2154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,796 | FY2019 |
Other recipients under AD24 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2553 | AMBASSADOR ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,038 | FY2016 |
| VA24615P4317 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,625 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2250_3600_-NONE-_-NONE- · retrieved 2026-09-26.