Description
HR MEDIATION SERVICE IGF::OT::IGF
First action · last action
2015-10-08 · 2015-10-08
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2015-10-08+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-08 | +$8,500 | $8,500 | HR MEDIATION SERVICE IGF::OT::IGF |
Related awards · 8
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 LM2NRMG7J789)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2380 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,350 | FY2017 |
| VA24713P0516 | 247-NETWORK CONTRACT OFFICE 7 · R418 · SUPPORT- PROFESSIONAL: LEGAL | $0 | FY2013 |
| VA674C20335 | 549-DALLAS · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,006 | FY2012 |
| VA523B18027 | 523-BOSTON · R418 · LEGAL SERVICES | $4,000 | FY2011 |
| V575C87180 | 575S-GRAND JUNCTION SMALL PURCHASE · R418 · LEGAL SERVICES | $276 | FY2008 |
| V613D84951 | 613S-MARTINSBURG SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $30 | FY2008 |
Other recipients under R699 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10112F0053 | THE KANE COMPANY | 50/0IG OFFICE OF INSPECTOR GENERAL | $4,250 | FY2012 |
| VA101J07279 | THE KANE COMPANY | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.