Award recordCONTRACT

NATIONAL STUDENT CLEARINGHOUSE

PIID VA101V14C0088· VBA· VBA FIELD CONTRACTING· B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL· FY2014· $170,722 net obligations· UEI C8XXUEBZEGV9· VA

Description

IGF::CL::IGF - REPORTS FOR EDUCATION SERVICES

First action · last action
2014-09-25 · 2015-08-24
Transactions
2
First transaction's obligation
$85,361
Base + all options value (sum of deltas)
$331,939
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

Modification chain · 2 transactions

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.

$170,722$0Base award · 2014-09-25 · this action $85,361 · running total $85,361Modification P00001 · 2015-08-24 · this action $85,361 · running total $170,722
  • Base2014-09-25+$85,361= $85,361
  • Mod P000012015-08-24+$85,361= $170,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$85,361$85,361IGF::CL::IGF - REPORTS FOR EDUCATION SERVICES
Mod P00001· EXERCISE AN OPTION2015-08-24+$85,361$170,722IGF::CL::IGF - REPORTS FOR EDUCATION SERVICES

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 C8XXUEBZEGV9)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0630257-NETWORK CONTRACT OFFICE 17 (36C257) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$0FY2025
36C26022P0529260-NETWORK CONTRACT OFFICE 20 (36C260) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES$24,037FY2022
VA316P00018VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER$275,000FY2010
VA663D06065260-NETWORK CONTRACT OFFICE 20 · AZ16 · R&D-OTHER R & D-MGMT SUP$3,000FY2010
V544N83419544S-COLUMBIA SMALL PURCHASE · R612 · INFORMATION RETRIEVAL$7FY2008
V531R8B426531S-BOISE SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$8FY2008

Other recipients under B542 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15J0823JINDOCORE SOLUTIONS, LLCVBA FIELD CONTRACTING$0FY2015
VA101V15J0614JINDOCORE SOLUTIONS, LLCVBA FIELD CONTRACTING$1,383FY2015
VA101V14P1605SKOOKUM EDUCATIONAL PROGRAMSVBA FIELD CONTRACTING$16,640FY2014
VA101V14P1607SKOOKUM EDUCATIONAL PROGRAMSVBA FIELD CONTRACTING$8,788FY2014
VA101V14P1591SKOOKUM EDUCATIONAL PROGRAMSVBA FIELD CONTRACTING$9,490FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.