Description
IGF::OT::IGF YEAR SERVICE ON EQUIPMENT
First action · last action
2016-05-05 · 2018-03-23
Transactions
2
First transaction's obligation
$9,889
Base + all options value (sum of deltas)
$7,897
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2016-05-05+$9,889= $9,889
- Mod P000012018-03-23-$1,992= $7,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-05 | +$9,889 | $9,889 | IGF::OT::IGF YEAR SERVICE ON EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-23 | −$1,992 | $7,897 | IGF::OT::IGF YEAR SERVICE ON EQUIPMENT |
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 M81MAFFMC5K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5841 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,150 | FY2018 |
| VA24617P6206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $46,920 | FY2017 |
| VA24616P4987 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,361 | FY2016 |
| VA24616P3129 | 246-NETWORK CONTRACTING OFFICE 6 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,320 | FY2016 |
| VA24616P0575 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $14,250 | FY2016 |
| VA24615P6225 | 246-NETWORK CONTRACTING OFFICE 6 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,009 | FY2015 |
Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621F0039 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $235,420 | FY2021 |
| 36C24620P1070 | THE JANZ CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $330,762 | FY2020 |
| 36C24620F0161 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $210,568 | FY2020 |
| 36C24620N0122 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,224 | FY2020 |
| 36C24620F0049 | CENSIS TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,650 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P4981_3600_-NONE-_-NONE- · retrieved 2026-09-26.