Description
IGF::OT::IGF TAX REIMBURSEMENT
First action · last action
2016-11-23 · 2016-11-23
Transactions
1
First transaction's obligation
$84,739
Base + all options value (sum of deltas)
$84,739
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2016-11-23+$84,739= $84,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-23 | +$84,739 | $84,739 | IGF::OT::IGF TAX REIMBURSEMENT |
Related awards · 5
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 FS8RAE7RK3Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77019P0260 | NATIONAL CMOP OFFICE (36C770) · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $75,451 | FY2019 |
| 36C77018P0240 | NATIONAL CMOP OFFICE (36C770) · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $80,589 | FY2018 |
| VA25515P0609 | NATIONAL CMOP OFFICE (NCO) · S119 · UTILITIES- OTHER | $83,412 | FY2015 |
| VA25514P5960 | 255-NETWORK CONTRACT OFFICE 15 · S119 · UTILITIES- OTHER | $99,979 | FY2014 |
Other recipients under S119 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F0103 | AT&T ENTERPRISES, LLC | NATIONAL CMOP OFFICE (36C770) | $13,487 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017P0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.