Description
IGF::OT::IGF
First action · last action
2013-03-01 · 2013-03-01
Transactions
1
First transaction's obligation
$34,502
Base + all options value (sum of deltas)
$34,502
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS02F042AA
NAICS
561320 · TEMPORARY HELP 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.
- Base2013-03-01+$34,502= $34,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$34,502 | $34,502 | 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 F3FCJLTLEEW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521F0298 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $966,622 | FY2021 |
| 36C26220N0684 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $32,313 | FY2020 |
| 36F79720D0092 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C24520N0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $1,418,827 | FY2020 |
| 36C26219N1005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $123,827 | FY2019 |
| 36C24519N0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $894,260 | FY2019 |
Other recipients under R499 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15J0393 | NATIONAL INSTITUTE OF BUILDING SCIENCES | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $74,890 | FY2015 |
| VA101F15F0147 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $49,696 | FY2015 |
| VA101F15F0145 | ALARES LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $86,915 | FY2015 |
| VA101F15F0146 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $82,752 | FY2015 |
| VA101F14F0319 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $159,633 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13F0076_3600_GS02F042AA_4732 · retrieved 2026-09-26.