Description
IGF::OT::IGF MSTS FOR SPS SERVICE CLOSEOUT PO
Base award description: IGF::OT::IGF MSTS FOR SPS SERVICE
Modification chain · 2 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.
- Base2015-12-31+$201,600= $201,600
- Mod P000012017-02-16-$105,643= $95,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$201,600 | $201,600 | IGF::OT::IGF MSTS FOR SPS SERVICE |
| Mod P00001· CLOSE OUT | 2017-02-16 | −$105,643 | $95,957 | IGF::OT::IGF MSTS FOR SPS SERVICE CLOSEOUT PO |
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 MMJRMNNUDC17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $886,683 | FY2026 |
| 36C24925N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $576,872 | FY2025 |
| 36C24724F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $2,631,714 | FY2024 |
| 36C24924N0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $635,055 | FY2024 |
| 36C24723F0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $453,663 | FY2023 |
| 36C24923N0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $538,076 | FY2023 |
Other recipients under R699 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N1022 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE (00626) | $2,400 | FY2018 |
| 36C24918N1027 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE (00626) | $2,400 | FY2018 |
| 36C24918N1029 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE (00626) | $2,400 | FY2018 |
| 36C24918N1030 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE (00626) | $3,600 | FY2018 |
| 36C24918N1138 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE (00626) | $1,200 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F0999_3600_GS02F165AA_4732 · retrieved 2026-09-26.