Description
IGF::OT::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.
Modification chain · 1 transaction
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.
- Base2017-01-23+$9,600= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-23 | +$9,600 | $9,600 | IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED I… |
Related awards · 8
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 |
|---|---|---|---|
| VA25016P0454 | 552-DAYTON (00552) · W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,764 | FY2016 |
| 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 |
Other recipients under W070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0050 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,217 | FY2015 |
| VA25113F0935 | XEROX CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,012 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1237_3600_-NONE-_-NONE- · retrieved 2026-09-26.