Description
IGF::OT::IGF
First action · last action
2013-04-26 · 2013-04-26
Transactions
1
First transaction's obligation
$14,124
Base + all options value (sum of deltas)
$14,124
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS22F8084H
NAICS
561611 · INVESTIGATION 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.
- Base2013-04-26+$14,124= $14,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$14,124 | $14,124 | IGF::OT::IGF |
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 PYEWHYKBRZQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777C07316 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $4,960 | FY2010 |
| VA663C90717 | 260-NETWORK CONTRACT OFFICE 20 · U099 · OTHER ED & TRNG SVCS | $6,100 | FY2009 |
| VA653C94281 | 260-NETWORK CONTRACT OFFICE 20 · R419 · EDUCATIONAL SERVICES | $6,100 | FY2009 |
| VA648A90368 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $6,100 | FY2009 |
| VA663C90653 | 260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS | $6,100 | FY2009 |
| V663C90653 | 663S-SEATTLE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $6,100 | FY2009 |
Other recipients under U099 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116P0069 | AMERICAN CONFERENCE INSTITUTE, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $4,193 | FY2016 |
| VA10116P0066 | ADVANCED TECHNOLOGY GROUP, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $12,580 | FY2016 |
| VA10116P0070 | CENGAGE LEARNING, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $3,648 | FY2016 |
| VA10116P0055 | KEGLER CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $10,218 | FY2016 |
| VA10116P0046A | KEGLER GROUP LLC, THE | 50/0IG OFFICE OF INSPECTOR GENERAL | $4,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113F0056_3600_GS22F8084H_4730 · retrieved 2026-09-26.