Description
IGF::OT::IGF DOCUMENT PROTECTION
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$35,182
Base + all options value (sum of deltas)
$35,182
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0022X
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
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.
- Base2013-10-01+$35,182= $35,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$35,182 | $35,182 | IGF::OT::IGF DOCUMENT PROTECTION |
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 N3L1NC1WLPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0266 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,894 | FY2014 |
| VA24614F0071 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,600 | FY2014 |
| VA26213F7340 | 262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,902 | FY2013 |
| VA24613F7857 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2013 |
| VA74113C0046 | DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,069 | FY2013 |
| VA24713F1633 | 521-BIRMINGHAM · R799 · SUPPORT- MANAGEMENT: OTHER | $36,248 | FY2013 |
Other recipients under R612 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0403 | WEST PUBLISHING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $6,127 | FY2015 |
| VA52814F0940 | LRP PUBLICATIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $47,328 | FY2014 |
| VA52814P0257 | PERATON ENTERPRISE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $34,451 | FY2014 |
| VA52812P0544 | HAWAII DEPARTMENT OF HEALTH | 242-NETWORK CONTRACT OFFICE 02 | $17,130 | FY2012 |
| VA52812P0363 | MATTHEW BENDER & COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 | $32,007 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_0007_3600_GS10F0022X_4732 · retrieved 2026-09-26.