Description
SEI VETERAN WAGES IGF::CT::IGF
First action · last action
2014-06-05 · 2014-06-05
Transactions
1
First transaction's obligation
$20,800
Base + all options value (sum of deltas)
$20,800
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION 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.
- Base2014-06-05+$20,800= $20,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-05 | +$20,800 | $20,800 | SEI VETERAN WAGES IGF::CT::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 MFNMDJB6VK75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,683 | FY2022 |
| VA24115P1996 | 518-BEDFORD · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $221,778 | FY2015 |
| VA24115C0118 | 241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $142,290 | FY2015 |
Other recipients under U006 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2859 | TECHNOLOGY LEARNING GROUP, INC. | VBA FIELD CONTRACTING | $6,736 | FY2016 |
| VA101V15P1634 | LAKEVIEW CENTER INC | VBA FIELD CONTRACTING | $11,918 | FY2015 |
| VA101V15P1632 | LAKEVIEW CENTER INC | VBA FIELD CONTRACTING | $11,918 | FY2015 |
| VA101V15F1501 | DELL MARKETING L.P. | VBA FIELD CONTRACTING | $4,781 | FY2015 |
| VA101V15P1307 | SERVICESOURCE INC | VBA FIELD CONTRACTING | $12,584 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.