Award recordCONTRACT

DOCUMENT IMAGING DIMENSIONS INC.

PIID VA74116F0069· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2016· $60,464 net obligations· UEI SD6KWN6SUPC1· IL

Description

IGF::CT::IGF SUPPORT- MANAGEMENT: LOGISTICS SUPPORT OY 2 EXERCISE

Base award description: IGF::CT::IGF SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

First action · last action
2016-02-24 · 2018-02-01
Transactions
3
First transaction's obligation
$22,900
Base + all options value (sum of deltas)
$60,464
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0006
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING

Modification chain · 3 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.

$60,464$0Base award · 2016-02-24 · this action $22,900 · running total $22,900Modification P00001 · 2017-02-14 · this action $23,600 · running total $46,500Modification P00002 · 2018-02-01 · this action $13,964 · running total $60,464
  • Base2016-02-24+$22,900= $22,900
  • Mod P000012017-02-14+$23,600= $46,500
  • Mod P000022018-02-01+$13,964= $60,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-24+$22,900$22,900IGF::CT::IGF SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
Mod P00001· EXERCISE AN OPTION2017-02-14+$23,600$46,500IGF::CT::IGF SUPPORT- MANAGEMENT: LOGISTICS SUPPORT OY 1 EXERCISE
Mod P00002· EXERCISE AN OPTION2018-02-01+$13,964$60,464IGF::CT::IGF SUPPORT- MANAGEMENT: LOGISTICS SUPPORT OY 2 EXERCISE

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 SD6KWN6SUPC1)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0136246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$24,941FY2026
36C24426F0272244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$35,356FY2026
36C24826F0077248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$85,963FY2026
36C24425F0335244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$72,518FY2025
36C24425F0319244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$54,822FY2025
36C24624F0210246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,383FY2024

Other recipients under R699 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924C0074LOGZONE INCNETWORK CONTRACT OFFICE 19 (36C259)$82,624FY2024
36C25923C0145QUALITY INNOVATION, INCNETWORK CONTRACT OFFICE 19 (36C259)$1,310,274FY2023
36C25923F0449CAMEO CONSULTING GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$193,102FY2023
36C25923P0815ACADEMY SOLUTIONS GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$42,659FY2023
36C25923N0123INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INCNETWORK CONTRACT OFFICE 19 (36C259)$58,041FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0069_3600_GS02Q14DCR0006_4732 · retrieved 2026-09-26.