Description
OHM IGF::OT::IGF
First action · last action
2013-08-14 · 2015-12-16
Transactions
4
First transaction's obligation
$99,200
Base + all options value (sum of deltas)
$137,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 4 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.
- Base2013-08-14+$99,200= $99,200
- Mod P000012014-07-17+$3,809= $103,009
- Mod P000022014-11-13+$35,000= $138,009
- Mod P000032015-12-16-$309= $137,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$99,200 | $99,200 | OHM IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-07-17 | +$3,809 | $103,009 | OHM IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2014-11-13 | +$35,000 | $138,009 | OHM IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2015-12-16 | −$309 | $137,700 | OHM IGF::OT::IGF |
Related awards · 9
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 KL1YFBQ5NU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221C0151 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $70,000 | FY2021 |
| VA26216P0717 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $70,000 | FY2016 |
| VA26215P6693 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,000 | FY2015 |
| VA26214P6872 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $14,000 | FY2014 |
Other recipients under R410 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2066 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $17,390 | FY2016 |
| VA26215P6282 | DOUGLAS JOSEPH R | 262-NETWORK CONTRACT OFFICE 22 | $68,500 | FY2015 |
| VA26214P7121 | VAN HORN, SHERRY | 262-NETWORK CONTRACT OFFICE 22 | $22,953 | FY2014 |
| VA26214P5321 | AMERICAN COLLEGE OF SURGEONS | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2014 |
| VA26214P4552 | AMERICAN PODIATRIC MEDICAL ASSOCIATION, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $3,300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P5615_3600_-NONE-_-NONE- · retrieved 2026-09-26.