Description
IGF::OT::IGF PNEUMATIC TUBE SYSTEM EXPANSION
First action · last action
2014-09-25 · 2015-04-07
Transactions
2
First transaction's obligation
$538,400
Base + all options value (sum of deltas)
$587,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2014-09-25+$538,400= $538,400
- Mod P000012015-04-07+$49,400= $587,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$538,400 | $538,400 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM EXPANSION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-07 | +$49,400 | $587,800 | IGF::OT::IGF PNEUMATIC TUBE SYSTEM EXPANSION |
Related awards · 7
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 Q7HQGBMF6XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $8,500 | FY2026 |
| 36C26025P1234 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $855,875 | FY2025 |
| 36C24925P0625 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $50,050 | FY2025 |
| 36C24925P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $0 | FY2025 |
| 36C25925P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,254 | FY2025 |
| 36C24425P0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,583 | FY2025 |
Other recipients under N047 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C15359 | COLOSSAL CONSTRUCTION COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $18,001 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.