Description
IGF::OT::IGF- PURSHASE OF IT HELP
First action · last action
2012-12-20 · 2013-06-04
Transactions
2
First transaction's obligation
$6,824
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2012-12-20+$6,824= $6,824
- Mod P000012013-06-04-$6,824= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$6,824 | $6,824 | IGF::OT::IGF- PURSHASE OF IT HELP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-04 | −$6,824 | $0 | IGF::OT::IGF- PURSHASE OF IT HELP |
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 CRBFTD5K57K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0038 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $102,204 | FY2026 |
| 36C77026P0022 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $84,961 | FY2026 |
| 36C77025N0063 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $145,752 | FY2025 |
| 36C77025P0006 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $28,073 | FY2025 |
| 36C77024P0316 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $1,181,374 | FY2024 |
| 36C77024N0077 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,436 | FY2024 |
Other recipients under J036 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P0185 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,525 | FY2016 |
| VA25514P3372 | INTEGRATION & AUTOMATION SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,690 | FY2014 |
| VA25513P0961 | BI-STATE LOADING DOCK SPECIALISTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $16,750 | FY2013 |
| VA255P1997 | MARIAN MEDICAL IMAGING INC | 255-NETWORK CONTRACT OFFICE 15 | $3,112 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.