Description
IGF::OT::IGF WALL-TO-WALL EQUIPMENT INVENTORY
First action · last action
2016-08-15 · 2017-07-31
Transactions
2
First transaction's obligation
$125,050
Base + all options value (sum of deltas)
$315,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0171U
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING 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.
- Base2016-08-15+$125,050= $125,050
- Mod P000012017-07-31-$65,438= $59,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-15 | +$125,050 | $125,050 | IGF::OT::IGF WALL-TO-WALL EQUIPMENT INVENTORY |
| Mod P00001· CLOSE OUT | 2017-07-31 | −$65,438 | $59,612 | IGF::OT::IGF WALL-TO-WALL EQUIPMENT INVENTORY |
Related awards · 10
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 LWUAK2XQ3285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $301,000 | FY2025 |
| 36C26224N1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $185,834 | FY2024 |
| 36C26024N0096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $247,292 | FY2024 |
| 36C24923F0341 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,135 | FY2023 |
| 36C26223N0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $176,349 | FY2023 |
| 36C24623P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,536 | FY2023 |
Other recipients under R706 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P1081 | VLOGIC SYSTEMS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $325,643 | FY2022 |
| 36C25222P1007 | VLOGIC SYSTEMS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $507,802 | FY2022 |
| 36C25220F0006 | OPERATIONS SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,149,942 | FY2020 |
| 36C25218C0222 | JUMP TECHNOLOGIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $129,785 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F5352_3600_GS10F0171U_4730 · retrieved 2026-09-26.