Description
IGF::OT::IGF EXERCISE OF OPTION III POP: 09/01/2017 - 08/31/2018
Base award description: IGF::OT::IGF - OTHER FUNCTION ELEVATOR SERVICES
Modification chain · 5 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.
- Base2014-08-29+$29,880= $29,880
- Mod P000022015-06-18+$0= $29,880
- Mod P000032016-08-04+$0= $29,880
- Mod P000042017-08-14+$0= $29,880
- Mod P000052018-07-13+$0= $29,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$29,880 | $29,880 | IGF::OT::IGF - OTHER FUNCTION ELEVATOR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-06-18 | +$0 | $29,880 | IGF::OT::IGF ADMIN ONLY EX OF CONTRACT OPTION I |
| Mod P00003· EXERCISE AN OPTION | 2016-08-04 | +$0 | $29,880 | IGF::OT::IGF EXERCISE OF OPTION II POP: 09/01/2016 - 08/31/2017 |
| Mod P00004· EXERCISE AN OPTION | 2017-08-14 | +$0 | $29,880 | IGF::OT::IGF EXERCISE OF OPTION III POP: 09/01/2017 - 08/31/2018 |
| Mod P00005· EXERCISE AN OPTION | 2018-07-13 | +$0 | $29,880 | IGF::OT::IGF EXERCISE OF OPTION III POP: 09/01/2017 - 08/31/2018 |
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 J71CUJEPKQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0606 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $113,416 | FY2022 |
| 36C24421N0824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $18,720 | FY2021 |
| 36C24420N0639 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $18,000 | FY2020 |
| 36C24420D0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2020 |
| 36C24419P0903 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,785 | FY2019 |
| 36C24419P0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $28,204 | FY2019 |
Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0967 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,111 | FY2026 |
| 36C24425N1221 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $42,984 | FY2025 |
| 36C24425P0559 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,157 | FY2025 |
| 36C24425P0365 | KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,116 | FY2025 |
| 36C24424N0959 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,635 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24414D0353_3600 · retrieved 2026-09-27.