Description
IFAM SUPPORT SERVICES
First action · last action
2018-09-28 · 2022-05-24
Transactions
5
First transaction's obligation
$192,614
Base + all options value (sum of deltas)
$981,107
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F115CA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2018-09-28+$192,614= $192,614
- Mod P000012018-10-29+$0= $192,614
- Mod P000022019-08-15+$197,414= $390,029
- Mod P000032020-03-19+$0= $390,029
- Mod P000042022-05-24-$31,309= $358,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$192,614 | $192,614 | IFAM SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-29 | +$0 | $192,614 | IFAM SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-08-15 | +$197,414 | $390,029 | IFAM SUPPORT SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-03-19 | +$0 | $390,029 | IFAM SUPPORT SERVICES |
| Mod P00004· CLOSE OUT | 2022-05-24 | −$31,309 | $358,720 | IFAM SUPPORT SERVICES |
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 XN32KCNSDJR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P2250 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $152,274 | FY2022 |
| 36C25020F0826 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $575,366 | FY2020 |
| 36C24719N0878 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B547 · SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | $2,478,710 | FY2019 |
| 36C24719D0035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B547 · SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | $0 | FY2019 |
| 36C25019F0606 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $778,391 | FY2019 |
| 36C24618F4986 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2018 |
Other recipients under R499 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $163,772 | FY2026 |
| 36C10F26N0030 | ENVIROS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,037,929 | FY2026 |
| 36C10F26N0031 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,580,072 | FY2026 |
| 36C10F26N0029 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $612,211 | FY2026 |
| 36C10F26F50000 | THE CRADDOCK GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,585,451 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F18F3335_3600_GS10F115CA_4732 · retrieved 2026-09-26.