Description
IGF::OT::IGF ADP EQUIPMENT
First action · last action
2015-12-31 · 2016-09-01
Transactions
2
First transaction's obligation
$4,917
Base + all options value (sum of deltas)
$9,835
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443142 · ELECTRONICS STORES
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+$4,917= $4,917
- Mod P000012016-09-01+$604= $5,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$4,917 | $4,917 | IGF::OT::IGF ADP EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-01 | +$604 | $5,521 | IGF::OT::IGF ADP EQUIPMENT |
Related awards · 9
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 FKGENX6EKYC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P2040 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $24,726 | FY2014 |
| VA614A19060 | 614-MEMPHIS · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,632 | FY2011 |
| V528O1D229 | 242-NETWORK CONTRACT OFFICE 02 · 7050 · ADP COMPONENTS | $16,857 | FY2011 |
| V6780P6108 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,748 | FY2010 |
| V501Q08389 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,467 | FY2010 |
| VA619Q00120 | 619-CENTRAL ALABAMA · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $6,004 | FY2010 |
Other recipients under 7020 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1085 | CORPS BIOLOGICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,599 | FY2020 |
| VA25017F4848 | MINBURN TECHNOLOGY GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,930 | FY2017 |
| VA25016F2452 | PACIFIC NORTHWEST BUSINESS PRODUCTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0666_3600_-NONE-_-NONE- · retrieved 2026-09-26.