Description
IGF::OT::IGF FOR OTHER FUNCTIONS IDV RECORD STORAGE
Modification chain · 5 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.
- Base2014-10-01+$3,500= $3,500
- Mod P000012014-10-28+$3,500= $7,000
- Mod P000022014-11-28+$3,500= $10,500
- Mod P000032014-12-31+$3,500= $14,000
- Mod P000042016-08-02-$278= $13,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,500 | $3,500 | IGF::OT::IGF FOR OTHER FUNCTIONS IDV RECORD STORAGE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-28 | +$3,500 | $7,000 | IGF::OT::IGF FOR OTHER FUNCTIONS IDV RECORD STORAGE |
| Mod P00002· EXERCISE AN OPTION | 2014-11-28 | +$3,500 | $10,500 | IGF::OT::IGF FOR OTHER FUNCTIONS IDV RECORD STORAGE |
| Mod P00003· EXERCISE AN OPTION | 2014-12-31 | +$3,500 | $14,000 | IGF::OT::IGF FOR OTHER FUNCTIONS IDV RECORD STORAGE |
| Mod P00004· CLOSE OUT | 2016-08-02 | −$278 | $13,722 | IGF::OT::IGF FOR OTHER FUNCTIONS IDV RECORD STORAGE |
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 TK5VJ5KJ8CD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824N0890 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2024 |
| 36C24823N0821 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $12,253 | FY2023 |
| 36C24822D0072 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2022 |
| 36C24822N0626 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $12,804 | FY2022 |
| 36C24821N1035 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $14,550 | FY2021 |
| 36C24820N0941 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $13,175 | FY2020 |
Other recipients under R699 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0618 | TASK FORCE CONTRACTORS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $505,024 | FY2025 |
| 36C24824F0169 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,112 | FY2024 |
| 36C24823P0320 | PRESS GANEY ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,466 | FY2023 |
| 36C24822N0596 | MILLENIUM PURE WATER BOTTLERS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2022 |
| 36C24821P1719 | NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,035 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J6711_3600_VA248P1177_3600 · retrieved 2026-09-26.