Description
IGF::CT::IGF:: BIOCAS 2018 SPONSORSHIP
First action · last action
2018-03-19 · 2018-03-19
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2018-03-19+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-19 | +$5,000 | $5,000 | IGF::CT::IGF:: BIOCAS 2018 SPONSORSHIP |
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 WV5SKY8MTFU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0929 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,000 | FY2023 |
| V6488D2803 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $475 | FY2008 |
| V5418P0497 | 541S-BRECKSVILLE · U005 · TUITION/REG/MEMB FEES | $277 | FY2008 |
| V663P83078 | 663S-SEATTLE SMALL PURCHASE · T012 · REPRODUCTION SERVICES | $625 | FY2008 |
| V663P83085 | 663S-SEATTLE SMALL PURCHASE · T012 · REPRODUCTION SERVICES | $250 | FY2008 |
| V6488D1112 | 648S-PORTLAND SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $236 | FY2008 |
Other recipients under R799 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0188 | ATT MOBILITY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,080 | FY2024 |
| 36C25023P9400 | POWERFUL MONEY TOOLS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,148 | FY2023 |
| 36C25023F0036 | J.E. FEDERAL ENTERPRISES, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $77,207 | FY2023 |
| 36C25022P2049 | TWI CONSULTANTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $472,880 | FY2022 |
| 36C25022P1981 | GUIDON DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1874_3600_-NONE-_-NONE- · retrieved 2026-09-26.