Description
IGF::OT::IGF FILE SCANNING SERVICES FOR TVHS
First action · last action
2017-09-21 · 2019-02-19
Transactions
3
First transaction's obligation
$177,651
Base + all options value (sum of deltas)
$97,830
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11917A0214
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
Modification chain · 3 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.
- Base2017-09-21+$177,651= $177,651
- Mod P000012018-01-16+$0= $177,651
- Mod P000022019-02-19-$79,821= $97,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$177,651 | $177,651 | IGF::OT::IGF FILE SCANNING SERVICES FOR TVHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-16 | +$0 | $177,651 | IGF::OT::IGF FILE SCANNING SERVICES FOR TVHS |
| Mod P00002· CLOSE OUT | 2019-02-19 | −$79,821 | $97,830 | IGF::OT::IGF FILE SCANNING SERVICES FOR TVHS |
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 MVJEKTMFFXE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $5,000 | FY2026 |
| 36C24826N0695 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $285,200 | FY2026 |
| 36C26026N0357 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $296,045 | FY2026 |
| 36C26326N0485 | NETWORK CONTRACT OFFICE 23 (36C263) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $52,500 | FY2026 |
| 36C24926N0480 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $50,000 | FY2026 |
| 36C24726N0205 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $350,000 | FY2026 |
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_VA24917J5633_3600_VA11917A0214_3600 · retrieved 2026-09-26.