Description
IGF::OT::IGF PIT COUNT DEKALB
First action · last action
2015-09-22 · 2017-04-10
Transactions
2
First transaction's obligation
$29,760
Base + all options value (sum of deltas)
$28,747
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541910 · MARKETING RESEARCH AND PUBLIC OPINION POLLING
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.
- Base2015-09-22+$29,760= $29,760
- Mod P000012017-04-10-$1,013= $28,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$29,760 | $29,760 | IGF::OT::IGF PIT COUNT DEKALB |
| Mod P00001· CLOSE OUT | 2017-04-10 | −$1,013 | $28,747 | IGF::OT::IGF PIT COUNT DEKALB |
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 K8G5TL8B1CX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $29,796 | FY2020 |
| 36C24720P0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $26,681 | FY2020 |
| 36C24719P1027 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $78,500 | FY2019 |
| 36C24719P1028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $10,518 | FY2019 |
| VA11913P0093 | 10G STRATEGIC ACQUISITION CENTER · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $92,200 | FY2013 |
| V508C81075 | 508-ATLANTA · S114 · WATER SERVICES | $57,801 | FY2008 |
Other recipients under R405 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11915P0097 | HOMELESS ACTION NETWORK OF DETROIT | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $3,496 | FY2015 |
| VA11915P0086 | MONTANA CONTINUUM OF CARE COALITION | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $24,500 | FY2015 |
| VA11915P0090 | KING COUNTY DCHS | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $68,228 | FY2015 |
| VA11915P0092 | CITY OF PHILADELPHIA | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $45,932 | FY2015 |
| VA11915P0085 | CHICAGO, CITY OF | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $41,283 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11915P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.