Description
IGF::CT::IGF:: SURVEY SERVICES
First action · last action
2018-08-24 · 2018-08-24
Transactions
1
First transaction's obligation
$5,950
Base + all options value (sum of deltas)
$5,950
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541910 · MARKETING RESEARCH AND PUBLIC OPINION POLLING
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.
- Base2018-08-24+$5,950= $5,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-24 | +$5,950 | $5,950 | IGF::CT::IGF:: SURVEY 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 H8K9N1BCDAJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24P50095 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,783 | FY2024 |
| 36C10X23C0058 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $83,835 | FY2023 |
| 36C10X21P0017 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,938 | FY2021 |
| 36C10X20P0011 | SAC FREDERICK (36C10X) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $16,000 | FY2020 |
| V691P8N037 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $60 | FY2008 |
| V691P8L360 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $20 | FY2008 |
Other recipients under D317 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0191 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $319,826 | FY2020 |
| 36C25020P1485 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $77,932 | FY2020 |
| 36C25020N0618 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,711 | FY2020 |
| 36C25020C0105 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2020 |
| 36C25020F0694 | KPAUL PROPERTIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,543 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4450_3600_-NONE-_-NONE- · retrieved 2026-09-26.