Description
IGF::OT::IGF MEDIA MANAGEMENT SERVICES
First action · last action
2015-03-27 · 2015-03-27
Transactions
1
First transaction's obligation
$244,911
Base + all options value (sum of deltas)
$244,911
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F203AA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2015-03-27+$244,911= $244,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$244,911 | $244,911 | IGF::OT::IGF MEDIA MANAGEMENT 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 QQFRHS1UB7D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0019 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,357,160 | FY2020 |
| 36C10E19F0150 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,747,972 | FY2019 |
| 36C10X19N0062 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,867,663 | FY2019 |
| 36C24119N0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $22,256 | FY2019 |
| 36C10X19A0008 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2019 |
| 36C10X19N0040 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $429,472 | FY2019 |
Other recipients under R408 from 10G STRATEGIC ACQUISITION CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11914F0083 | TELECOMMUNICATION SOLUTIONS GROUP INC | 10G STRATEGIC ACQUISITION CENTER | $209,400 | FY2014 |
| VA11914P0002 | CHICAGO, CITY OF | 10G STRATEGIC ACQUISITION CENTER | $19,896 | FY2014 |
| VA11914P0008 | CLARK, COUNTY OF | 10G STRATEGIC ACQUISITION CENTER | $119,645 | FY2014 |
| VA11913P0071 | METROPOLITAN DENVER HOMELESS INITIATIVE, INC. | 10G STRATEGIC ACQUISITION CENTER | $23,000 | FY2013 |
| VA11913P0073 | TAMPA HILLSBOROUGH HOMELESS INITIATIVE INC. | 10G STRATEGIC ACQUISITION CENTER | $42,822 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11915F0052_3600_GS10F203AA_4732 · retrieved 2026-09-26.