Description
IGF::OT::IGF VETERAN HOMELESS STAND DOWN EVENT
First action · last action
2017-03-24 · 2017-03-24
Transactions
1
First transaction's obligation
$7,367
Base + all options value (sum of deltas)
$7,367
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2017-03-24+$7,367= $7,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-24 | +$7,367 | $7,367 | IGF::OT::IGF VETERAN HOMELESS STAND DOWN EVENT |
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 L5RENRXGC7E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0998 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $19,949 | FY2019 |
| 36C24818P1166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,104 | FY2018 |
| 36C24818P0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,199 | FY2018 |
| 36C24818P0837 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,472 | FY2018 |
| 36C24818P0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $6,441 | FY2018 |
| VA24817P2043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G003 · SOCIAL- RECREATIONAL | $22,017 | FY2017 |
Other recipients under W099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0138 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $748,324 | FY2026 |
| 36C24826F0020 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $848,831 | FY2026 |
| 36C24824P2514 | FLORIDA WPS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,000 | FY2024 |
| 36C24824P1781 | FLORIDA WPS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,000 | FY2024 |
| 36C24823P0434 | AIR COMPRESSOR WORKS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,750 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0682_3600_-NONE-_-NONE- · retrieved 2026-09-26.