Description
IGF::OT::IGF COMPLIANCE INSPECTIONS
First action · last action
2016-09-29 · 2016-09-29
Transactions
1
First transaction's obligation
$17,599
Base + all options value (sum of deltas)
$17,599
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2016-09-29+$17,599= $17,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$17,599 | $17,599 | IGF::OT::IGF COMPLIANCE INSPECTIONS |
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 FFKJPQVN5FQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1178 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,491 | FY2025 |
| 36C25723P0273 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,654 | FY2023 |
| 36C26322P0447 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $125,851 | FY2022 |
| 36C26322P0288 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,036 | FY2022 |
| 36C25521P0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,060 | FY2021 |
| 36C25720P1380 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,338 | FY2020 |
Other recipients under H999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0236 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,544 | FY2026 |
| 36C25726N0215 | MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $329,050 | FY2026 |
| 36C25725N0223 | MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $426,765 | FY2025 |
| 36C25725P0140 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $75,706 | FY2025 |
| 36C25725P0082 | VETERANS ELITE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P4073_3600_-NONE-_-NONE- · retrieved 2026-09-26.