Description
IGF::OT::IGF SERVICE
First action · last action
2015-04-21 · 2016-09-02
Transactions
2
First transaction's obligation
$4,030
Base + all options value (sum of deltas)
$3,625
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2015-04-21+$4,030= $4,030
- Mod P000012016-09-02-$405= $3,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$4,030 | $4,030 | IGF::OT::IGF SERVICE |
| Mod P00001· CLOSE OUT | 2016-09-02 | −$405 | $3,625 | IGF::OT::IGF SERVICE |
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 DU2VZ7NXUKG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0259 | NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES | $99,215 | FY2019 |
| 36C24618P3154 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,600 | FY2018 |
| 36C24618P0551 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,600 | FY2018 |
| VA24617P7382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $7,786 | FY2017 |
| VA24617P5295 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,220 | FY2017 |
| VA24616P4483 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,805 | FY2016 |
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 |
| VA24614P2250 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P4317_3600_-NONE-_-NONE- · retrieved 2026-09-26.