Description
IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK (SOW), EXCEPT AS MAY OTHERWISE BE SPECIFIED. VA HEALTHCARE SYSTEM IS REQUESTING SOLE SOURCE PROCUREMENT WITH THE CONTRACTOR TO PROVIDE INFORMATION FROM AND INPUT TO THE NATIONAL CRIME INFORMATION CENTER (NCIC) AND THE LAW ENFORCEMENT AUTOMATED DATA SYSTEM OF OHIO (LEADS). THIS IS A MONTHLY SERVICE PROVIDED BY THE STATE OF OHIO. IN ADDITION, THE VENDOR (TREASURER OF THE STATE OF OHIO) IS CURRENTLY UNDER CONTRACT WITH THE VA DAYTON FOR THIS MONTHLY SERVICE. THE COST FOR THE CONTRACT IS $8,964 FOR CY2016 (JANUARY 1, 2016 TO DECEMBER 31, 2016).
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+$8,964= $8,964
- Mod P000012017-02-15+$800= $9,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$8,964 | $8,964 | IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED I… |
| Mod P00001· CHANGE ORDER | 2017-02-15 | +$800 | $9,764 | IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED I… |
Related awards · 6
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 CLN8VY9APLQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1237 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,600 | FY2017 |
| V552C97017 | 552S-DAYTON SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,972 | FY2009 |
| V538XA8046 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $100 | FY2008 |
| V552IF8012 | 552S-DAYTON SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $200 | FY2008 |
| V552IF8008 | 552S-DAYTON SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $400 | FY2008 |
| V552IF8006 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.