Description
IGF::OT::IGF FOR OTHER FUNCTIONS
First action · last action
2014-07-01 · 2014-07-01
Transactions
1
First transaction's obligation
$4,250
Base + all options value (sum of deltas)
$4,250
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
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2014-07-01+$4,250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$4,250 | $4,250 | IGF::OT::IGF FOR OTHER FUNCTIONS |
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 L1BUEGYWZ795)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P1693 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $14,375 | FY2016 |
| VA24814P0091 | 248-NETWORK CONTRACT OFFICE 8 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $313 | FY2014 |
| VA24812P0375 | 573-NF/SG VETERANS HEALTH SYSTEM · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $8,250 | FY2012 |
| V573P92305 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,170 | FY2009 |
| V573P83238 | 573S-NF/SG SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES | $1,000 | FY2008 |
| V573P83222 | 573S-NF/SG SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES | $573 | FY2008 |
Other recipients under S215 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J5603 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $114,000 | FY2015 |
| VA24815C0202 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815P0744 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $241,341 | FY2015 |
| VA24814P6593 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $67,770 | FY2015 |
| VA24814C0226 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $76,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3576_3600_-NONE-_-NONE- · retrieved 2026-09-26.