Description
IGF::OT::IGF TEMPORARY SCANNING SERVICES TO SUPPORT THE VA NATIONAL ACQUISITION CENTER.
Modification chain · 3 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.
- Base2015-09-02+$0= $0
- Mod P000012016-04-05+$0= $0
- Mod P000022016-04-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$0 | $0 | IGF::OT::IGF TEMPORARY SCANNING SERVICES TO SUPPORT THE VA NATIONAL ACQUISITION CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-05 | +$0 | $0 | IGF::OT::IGF TEMPORARY SCANNING SERVICES TO SUPPORT THE VA NATIONAL ACQUISITION CENTER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-04-05 | +$0 | $0 | IGF::OT::IGF TEMPORARY SCANNING SERVICES TO SUPPORT THE VA NATIONAL ACQUISITION CENTER. |
Related awards · 9
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 DQQEPGK47L41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F0795 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,440 | FY2013 |
| VA24713J1167 | 534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY | $3,955 | FY2013 |
| VA24713J1189 | 534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY | $20,737 | FY2013 |
| VA25113C0055 | 583-INDIANAPOLIS · Q523 · MEDICAL- SURGERY | $98,227 | FY2013 |
| VA24812F5168 | 673-TAMPA · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $27,810 | FY2012 |
| VA26012F0041 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $11,270 | FY2012 |
Other recipients under R699 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S16F0055 | ARDELLE ASSOCIATES, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $110,000 | FY2016 |
| VA797S16A0002 | ARDELLE ASSOCIATES, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $0 | FY2016 |
| VA797S16C0003 | BTR ENTERPRISES OF SC LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $84,472 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797S15A0005_3600 · retrieved 2026-09-26.