Description
IGF::OT::IGF ISO 19011:2011 AUDITING GUIDEBOOKS
First action · last action
2016-09-15 · 2016-09-15
Transactions
1
First transaction's obligation
$14,128
Base + all options value (sum of deltas)
$14,128
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-09-15+$14,128= $14,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$14,128 | $14,128 | IGF::OT::IGF ISO 19011:2011 AUDITING GUIDEBOOKS |
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 P2JJEDVTCEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $257,010 | FY2026 |
| 36C26224P1923 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $34,206 | FY2024 |
| 36C26224N0591 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $45,000 | FY2024 |
| 36C26223N0577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $45,000 | FY2023 |
| 36C26222N0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,250 | FY2022 |
| 36C26221N0774 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $45,000 | FY2021 |
Other recipients under 7690 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19P0059 | GB PRODUCTIONS LLC | SAC FREDERICK (36C10X) | $44,937 | FY2019 |
| VA798100857 | CACI, INC. - FEDERAL | SAC FREDERICK (36C10X) | $17,339 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16P0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.