Description
WATCHDOG EQUIPMENT MAINTENANCE
Base award description: IGF::OT::IGF WATCHDOG EQUIPMENT MAINTENANCE
Modification chain · 6 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.
- Base2016-06-08+$15,610= $15,610
- Mod P000012016-06-09+$0= $15,610
- Mod P000022017-06-14+$15,610= $31,220
- Mod P000032018-06-30+$15,610= $46,830
- Mod P000042019-07-02+$15,610= $62,440
- Mod P000052020-11-13-$0= $62,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-08 | +$15,610 | $15,610 | IGF::OT::IGF WATCHDOG EQUIPMENT MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-09 | +$0 | $15,610 | IGF::OT::IGF WATCHDOG EQUIPMENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-06-14 | +$15,610 | $31,220 | IGF::OT::IGF WATCHDOG EQUIPMENT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2018-06-30 | +$15,610 | $46,830 | IGF::OT::IGF WATCHDOG EQUIPMENT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2019-07-02 | +$15,610 | $62,440 | WATCHDOG EQUIPMENT MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2020-11-13 | −$0 | $62,440 | WATCHDOG EQUIPMENT MAINTENANCE |
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 EJP9MV6DCML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,900 | FY2026 |
| 36C24E25P0046 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,765 | FY2025 |
| 36C26025P1120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,593 | FY2025 |
| 36C24925P0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,378 | FY2025 |
| 36C25025P0263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,945 | FY2025 |
| 36C26025P0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,329 | FY2025 |
Other recipients under Z1DB from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022N0112 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,277 | FY2022 |
| 36C26019N0298 | PHI GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,349 | FY2019 |
| VA26017J1195 | THE REMI GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,759 | FY2017 |
| VA26017P0061 | RICHARD-ALLAN SCIENTIFIC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2017 |
| VA26016P1316 | BULLFROG ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,194 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1007_3600_-NONE-_-NONE- · retrieved 2026-09-26.