Description
IGF::OT::IGF PHONE SUPPORT SERVICE
First action · last action
2013-11-06 · 2015-10-01
Transactions
5
First transaction's obligation
$19,373
Base + all options value (sum of deltas)
$99,373
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-11-06+$19,373= $19,373
- Mod P000012014-08-23+$0= $19,373
- Mod P000022014-10-01+$20,000= $39,373
- Mod P000032015-09-14+$0= $39,373
- Mod P000042015-10-01+$20,000= $59,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-06 | +$19,373 | $19,373 | IGF::OT::IGF PHONE SUPPORT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-08-23 | +$0 | $19,373 | IGF::OT::IGF PHONE SUPPORT SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$20,000 | $39,373 | IGF::OT::IGF PHONE SUPPORT SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2015-09-14 | +$0 | $39,373 | IGF::OT::IGF PHONE SUPPORT SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-01 | +$20,000 | $59,373 | IGF::OT::IGF PHONE SUPPORT SERVICE |
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 VDEUD8L4TN96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P1166 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $7,500 | FY2018 |
| VA24617P8971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,002 | FY2018 |
| VA24617P6302 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,515 | FY2017 |
| VA24617P2146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,125 | FY2017 |
| VA24617P8006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2017 |
| VA24616P0703 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,117 | FY2016 |
Other recipients under J065 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0657 | OMNI ELEVATOR CO., INC. | 596-LEXINGTON | $3,085 | FY2016 |
| VA24916J0094 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 596-LEXINGTON | $9,396 | FY2016 |
| VA24916F14203 | GENERAL ELECTRIC COMPANY | 596-LEXINGTON | $279,392 | FY2016 |
| VA24916F14110 | SCRIPTPRO USA INC | 596-LEXINGTON | $34,214 | FY2016 |
| VA24916J14596 | GENERAL ELECTRIC COMPANY | 596-LEXINGTON | $36,331 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.