Description
SUPPLY TECHNICIANS MULTIPLE AWARD BPA
Base award description: IGF::OT::IGF SUPPLY TECHNICIANS MULTIPLE AWARD BPA
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.
- Base2018-10-09+$0= $0
- Mod P000022022-12-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-09 | +$0 | $0 | IGF::OT::IGF SUPPLY TECHNICIANS MULTIPLE AWARD BPA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-12-08 | +$0 | $0 | SUPPLY TECHNICIANS MULTIPLE AWARD BPA |
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 C14HB3PU7M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $773,734 | FY2026 |
| 36C77026N0046 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $7,370,817 | FY2026 |
| 36C26226N0767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $616,224 | FY2026 |
| 36C24526N0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $58,455 | FY2026 |
| 36C24526N0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $138,831 | FY2026 |
| 36C24526A0035 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
Other recipients under R497 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524F0168 | CJ TURNER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $887,609 | FY2024 |
| 36C24523N0213 | CALLOWAY & ASSOCIATES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,205,743 | FY2023 |
| 36C24522N0414 | CALLOWAY & ASSOCIATES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $68,902 | FY2022 |
| 36C24522N0232 | CALLOWAY & ASSOCIATES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $183,550 | FY2022 |
| 36C24522N0191 | CALLOWAY & ASSOCIATES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $831,118 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24519A0013_3600 · retrieved 2026-09-26.