Description
IGF::OT::IGF SCANNING/IMPORTING/INDEXING 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.
- Base2017-08-25+$145,000= $145,000
- Mod P000012018-05-10-$135,281= $9,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$145,000 | $145,000 | IGF::OT::IGF SCANNING/IMPORTING/INDEXING SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-05-10 | −$135,281 | $9,719 | IGF::OT::IGF SCANNING/IMPORTING/INDEXING 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 CHG7YLETYHP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0531 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24316C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $306,089 | FY2016 |
| VA24315C0096 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $417,884 | FY2015 |
| VA25115F0121 | 583-INDIANAPOLIS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $35,700 | FY2015 |
| VA24914F1505 | 626-NASHVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2014 |
| VA24915P0300 | 626-NASHVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $124,474 | FY2014 |
Other recipients under R799 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023N0426 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,196 | FY2023 |
| 36C26023N0061 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,901 | FY2023 |
| 36C26022N0077 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,572 | FY2022 |
| 36C26021N0152 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $51,811 | FY2021 |
| 36C26021N0061 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,809 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F1954_3600_GS07F0690X_4732 · retrieved 2026-09-26.