Award recordCONTRACT

IDAHO DEPARTMENT OF CORRECTION

PIID VA26017J2377· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES· FY2017· $0 net obligations· UEI KPF2DKAMCNN6· ID

Description

IGF::OT::IGF FIRING RANGE ACCESS DEOBLIGATION TO BE PAID WITH PURCHASE CARD.

Base award description: IGF::OT::IGF FIRING RANGE ACCESS 08/01/17 - 07-31/18

First action · last action
2017-09-25 · 2017-09-28
Transactions
2
First transaction's obligation
$500
Base + all options value (sum of deltas)
$0
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
Parent IDV
VA26017A0073
NAICS
922120 · POLICE PROTECTION

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.

$500$0Base award · 2017-09-25 · this action $500 · running total $500Modification P00001 · 2017-09-28 · this action -$500 · running total $0
  • Base2017-09-25+$500= $500
  • Mod P000012017-09-28-$500= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$500$500IGF::OT::IGF FIRING RANGE ACCESS 08/01/17 - 07-31/18
Mod P00001· CHANGE ORDER2017-09-28−$500$0IGF::OT::IGF FIRING RANGE ACCESS DEOBLIGATION TO BE PAID WITH PURCHASE CARD.

Related awards · 6

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 KPF2DKAMCNN6)

AwardOffice · PSC / listingNet obligationsFY
VA26017A0073260-NETWORK CONTRACT OFFICE 20 (36C260) · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES$0FY2017
VA26012P1373260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$3,993FY2012
VA531A00198260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$4,049FY2010
VA531P01310260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$5,400FY2010
VA531A00079260-NETWORK CONTRACT OFFICE 20 · 7105 · HOUSEHOLD FURNITURE$34,902FY2010
VA531A00074260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$3,343FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J2377_3600_VA26017A0073_3600 · retrieved 2026-09-27.