Description
IGF::OT::IGF CMOP REQUIREMENTS
First action · last action
2017-09-20 · 2017-09-20
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS
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.
- Base2017-09-20+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$12,000 | $12,000 | IGF::OT::IGF CMOP REQUIREMENTS |
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 H8NMA1RGLN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,400 | FY2022 |
| 36C25222P0721 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,390 | FY2022 |
| 36C25222P0202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,210 | FY2022 |
| 36C25221P1497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,810 | FY2021 |
| 36C10X18P0176 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,879 | FY2018 |
| 36S79718P0071 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $30,382 | FY2018 |
Other recipients under Z1AZ from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0034 | D. H. PACE COMPANY, INC. | NATIONAL CMOP OFFICE (36C770) | $3,259 | FY2026 |
| 36C77025C0003 | VCG-IEI JV LLLP | NATIONAL CMOP OFFICE (36C770) | $695,792 | FY2025 |
| 36C77024C0002 | TARDAN GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $2,952,190 | FY2024 |
| 36C77022C0008 | TARDAN GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $545,803 | FY2022 |
| 36C77020C0004 | INSPECTION EXPERTS INC | NATIONAL CMOP OFFICE (36C770) | $1,393,060 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S17J0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.