Description
IGF::OT::IGF
First action · last action
2012-03-01 · 2012-03-01
Transactions
1
First transaction's obligation
$1,612
Base + all options value (sum of deltas)
$1,612
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION
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.
- Base2012-03-01+$1,612= $1,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$1,612 | $1,612 | IGF::OT::IGF |
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 Q6M3QNSGGEN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631C01047 | 631S-LEEDS SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $10,608 | FY2010 |
| V631C91009 | 631S-LEEDS SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $10,200 | FY2009 |
| V631C81046 | 631S-LEEDS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,806 | FY2008 |
| V631C81045 | 631S-LEEDS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,965 | FY2008 |
| V631C81043 | 631S-LEEDS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $280 | FY2008 |
| V631C80091 | 631S-LEEDS SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $360 | FY2008 |
Other recipients under AD26 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C28084 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $169,360 | FY2012 |
| VA631C21992 | PREFERRED MEDICAL BILLING & CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $54,000 | FY2012 |
| VA523C28075 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,837 | FY2012 |
| VA241P2389 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $42,625 | FY2011 |
| VA241P2227 | UNIVERSITY OF CONNECTICUT | 241-NETWORK CONTRACT OFFICE 01 | $12,792 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C11077_3600_-NONE-_-NONE- · retrieved 2026-09-26.