Description
IGF::OT::IGF; FACEBOOK RECRUITING AND CONSULTING
First action · last action
2018-09-11 · 2018-09-11
Transactions
1
First transaction's obligation
$38,500
Base + all options value (sum of deltas)
$38,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F407AA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2018-09-11+$38,500= $38,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-11 | +$38,500 | $38,500 | IGF::OT::IGF; FACEBOOK RECRUITING AND CONSULTING |
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 WEL4FJ4JA8J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23F0030 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $13,585 | FY2023 |
| 36C26223C0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $117,176 | FY2023 |
| 36C24222F0447 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $151,962 | FY2022 |
| 36C10X22F0066 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $166,272 | FY2022 |
| 36C10X22P0093 | SAC FREDERICK (36C10X) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $27,350 | FY2022 |
| 36C24122P0357 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $329,802 | FY2022 |
Other recipients under D316 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3459 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,204 | FY2016 |
| VA24416C0109 | COMCAST CABLE COMMUNICATIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $122,074 | FY2016 |
| VA24414C0122 | COOPER-ATKINS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,750 | FY2014 |
| VA24413C0494 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $284,289 | FY2014 |
| VA24412C0540 | COMCAST OF CALIFORNIA/PENNSYLVANIA/UTAH/WASHINGTON, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $366,856 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F4659_3600_GS07F407AA_4730 · retrieved 2026-09-26.