Description
INVENTORY CONTROL SERVICES
Base award description: INVENTORY CONTROL SERVICES IGF::OT::IGF
Modification chain · 6 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.
- Base2014-03-26+$43,930= $43,930
- Mod P000012015-02-23+$43,139= $87,069
- Mod P000022015-04-02+$437= $87,506
- Mod P000032016-02-19+$44,544= $132,050
- Mod P000042017-03-23+$44,096= $176,146
- Mod P000052018-02-22+$44,387= $220,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$43,930 | $43,930 | INVENTORY CONTROL SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-02-23 | +$43,139 | $87,069 | INVENTORY CONTROL SERVICES - OPTION IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-02 | +$437 | $87,506 | INVENTORY CONTROL SERVICES - OPTION IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-02-19 | +$44,544 | $132,050 | INVENTORY CONTROL SERVICES - OPTION IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-03-23 | +$44,096 | $176,146 | INVENTORY CONTROL SERVICES - OPTION IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-02-22 | +$44,387 | $220,533 | INVENTORY CONTROL SERVICES |
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 W3A2KTC22M93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777C00190 | EMPLOYEE EDUCATION SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $30,278 | FY2010 |
| V508C95143 | 247-NETWORK CONTRACT OFFICE 7 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $24,000 | FY2009 |
Other recipients under R431 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P0924 | J.E. FEDERAL ENTERPRISES, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,672 | FY2023 |
| 36C24822P0816 | J.E. FEDERAL ENTERPRISES, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,672 | FY2022 |
| 36C24820P1629 | MODERN PSYCHOLOGIST NETWORK LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $177,563 | FY2020 |
| VA24815F0959 | EAP CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $186,480 | FY2015 |
| VA24813J4857 | STRATEGIC OPERATIONAL SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $379,655 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F2363_3600_GS07F9381S_4730 · retrieved 2026-09-26.