Description
IGF::CL::IGF RATIFICATION PO FOR GPC
First action · last action
2016-07-27 · 2016-07-27
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2016-07-27+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-27 | +$7,200 | $7,200 | IGF::CL::IGF RATIFICATION PO FOR GPC |
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 TQ8MEK11XMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0517 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $19,200 | FY2023 |
| 36C24723P0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $59,700 | FY2023 |
| 36C24722P0472 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,800 | FY2022 |
| 36C24721C0049 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER | $19,800 | FY2021 |
| 36C24718C0044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $71,920 | FY2018 |
| VA24717P0458 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $26,400 | FY2017 |
Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0294 | VETERAN ELEVATED SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $84,075 | FY2026 |
| 36C24726F0017 | SOUTHCO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,500 | FY2026 |
| 36C24725F0190 | BRAVE ONE CONTRACT AGENCY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,252 | FY2025 |
| 36C24725P0487 | SOCON SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,689 | FY2025 |
| 36C24724P0242 | EOI INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,836 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2580_3600_-NONE-_-NONE- · retrieved 2026-09-26.