Description
IGF::OT::IGF 508 COMPLIANT SUPPORT SERVICES
First action · last action
2016-06-29 · 2017-02-09
Transactions
2
First transaction's obligation
$355,576
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F234DA
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2016-06-29+$355,576= $355,576
- Mod P000012017-02-09-$355,576= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-29 | +$355,576 | $355,576 | IGF::OT::IGF 508 COMPLIANT SUPPORT SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-02-09 | −$355,576 | $0 | IGF::OT::IGF 508 COMPLIANT SUPPORT 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 E8QNBC287DY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6998 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $44,815 | FY2016 |
| VA24416P6980 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39,320 | FY2016 |
| VA24616F3722 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $129,908 | FY2016 |
| VA25115F1790 | 583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,534 | FY2015 |
| VA24615F1305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,345 | FY2015 |
| VA24115F0421 | 241-NETWORK CONTRACT OFFICE 01 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $12,370 | FY2015 |
Other recipients under R497 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23F0093 | CALADWICH CONSULTING LLC | SAC FREDERICK (36C10X) | $1,078,627 | FY2023 |
| 36C10X22N0181 | INFORMATION SCIENCES CONSULTING, INCORPORATED | SAC FREDERICK (36C10X) | $1,505,666 | FY2022 |
| 36C10X19C0045 | PROMETHEUS FEDERAL SERVICES LLC | SAC FREDERICK (36C10X) | $4,682,128 | FY2019 |
| VA119A16J0249 | ATLAS RESEARCH LLC | SAC FREDERICK (36C10X) | $939,361 | FY2016 |
| VA10116P0106 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | SAC FREDERICK (36C10X) | $43,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16F0169_3600_GS35F234DA_4732 · retrieved 2026-09-26.