Description
IGF::CT::IGF PHYSICIST SERVICES
First action · last action
2017-01-23 · 2017-11-22
Transactions
2
First transaction's obligation
$96,600
Base + all options value (sum of deltas)
$99,436
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2017-01-23+$96,600= $96,600
- Mod P000012017-11-22+$2,836= $99,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-23 | +$96,600 | $96,600 | IGF::CT::IGF PHYSICIST SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-22 | +$2,836 | $99,436 | IGF::CT::IGF PHYSICIST SERVICES |
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 JE1VHLELM5L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220N0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,100 | FY2020 |
| 36C26119P0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,051 | FY2019 |
| 36C26219C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $30,128 | FY2019 |
| 36C24419C0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $166,106 | FY2019 |
| 36C24119P0018 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,164 | FY2019 |
| 36C24219N0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2019 |
Other recipients under H299 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0283 | SLOAN CONSULTING SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,260 | FY2026 |
| 36C25626N0244 | SLOAN CONSULTING SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,340 | FY2026 |
| 36C25625P1610 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,650 | FY2025 |
| 36C25625N0584 | SLOAN CONSULTING SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,260 | FY2025 |
| 36C25624N0888 | SLOAN CONSULTING SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,390 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.