Description
IGF::OT::IGF SEMINARS
First action · last action
2018-04-11 · 2018-04-11
Transactions
2
First transaction's obligation
$215,965
Base + all options value (sum of deltas)
$163,616
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
GS02F0002R
NAICS
561611 · INVESTIGATION SERVICES
Modification chain · 2 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.
- Base2018-04-11+$215,965= $215,965
- Mod P000012018-04-11-$52,349= $163,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-11 | +$215,965 | $215,965 | IGF::OT::IGF SEMINARS |
| Mod P00001· CLOSE OUT | 2018-04-11 | −$52,349 | $163,616 | IGF::OT::IGF SEMINARS |
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 V1L2KFHCLSJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $110,700 | FY2023 |
| 36C25723P0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $708,761 | FY2023 |
| 36C25720P1280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $350,590 | FY2020 |
| 36C24519F0247 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $16,000 | FY2019 |
| 36C10E18F0974 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $7,775 | FY2018 |
| 36C10X18F0017 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $9,900 | FY2018 |
Other recipients under U099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0651 | BMK VENTURES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,965 | FY2024 |
| 36C25023P1755 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $72,500 | FY2023 |
| 36C25023P1415 | GREEN DRAGON TAI CHI AND QIGONG LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,350 | FY2023 |
| 36C25023N0017 | AMERICAN GROUP CONTRAX, AGX-LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,131 | FY2023 |
| 36C25023P0020 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F2175_3600_GS02F0002R_4730 · retrieved 2026-09-26.