Description
IGF::OT::IGF LEKTRIEVER RELOCATION SERVICES
First action · last action
2016-09-20 · 2016-09-20
Transactions
1
First transaction's obligation
$17,705
Base + all options value (sum of deltas)
$17,705
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
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2016-09-20+$17,705= $17,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$17,705 | $17,705 | IGF::OT::IGF LEKTRIEVER RELOCATION 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 K7LUUQKYNVH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,760 | FY2025 |
| 36C24724P0309 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6510 · SURGICAL DRESSING MATERIALS | $19,130 | FY2024 |
| 36C25623P1650 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $24,990 | FY2023 |
| 36C10X23P0076 | SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,795 | FY2023 |
| 36C26121P1657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $49,701 | FY2021 |
| 36C26120P1538 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $127,450 | FY2020 |
Other recipients under N099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0075 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $49,259 | FY2025 |
| 36C25922P0908 | PLATINUM SIGN COMPANY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,224 | FY2022 |
| VA25917P3914 | H & H CONTRACTING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,730 | FY2017 |
| VA25916C0087 | DEFENSE INTEGRATION SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $375,599 | FY2016 |
| VA25915C0303 | DEFENSE INTEGRATION SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $319,364 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P4699_3600_-NONE-_-NONE- · retrieved 2026-09-26.