Description
IGF::OT::IGF CUSTOMER SATISFACTION SURVEY
First action · last action
2018-12-28 · 2018-12-28
Transactions
1
First transaction's obligation
$536,031
Base + all options value (sum of deltas)
$536,031
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA78616D0173
NAICS
541820 · PUBLIC RELATIONS AGENCIES
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.
- Base2018-12-28+$536,031= $536,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-28 | +$536,031 | $536,031 | IGF::OT::IGF CUSTOMER SATISFACTION SURVEY |
Related awards · 6
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 NV46ALUKKSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0985 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $249,990 | FY2026 |
| 36C24126P0555 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,212,102 | FY2026 |
| 36C24425N1010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $232,124 | FY2025 |
| 36C24424N1085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $183,182 | FY2024 |
| 36C24424D0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $0 | FY2024 |
| 36C24124P0583 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,020 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78619N0060_3600_VA78616D0173_3600 · retrieved 2026-09-26.