Description
IGF::OT::IGF SERVICE
Base award description: SERVICE
First action · last action
2012-09-28 · 2015-09-28
Transactions
4
First transaction's obligation
$92,120
Base + all options value (sum of deltas)
$434,480
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
95
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 4 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.
- Base2012-09-28+$92,120= $92,120
- Mod P000012013-09-13+$104,480= $196,600
- Mod P000022014-09-28+$118,940= $315,540
- Mod P000032015-09-28+$0= $315,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$92,120 | $92,120 | SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-09-13 | +$104,480 | $196,600 | IGF::OT::IGF SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2014-09-28 | +$118,940 | $315,540 | IGF::OT::IGF SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2015-09-28 | +$0 | $315,540 | IGF::OT::IGF SERVICE |
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 GSRLBEQWZ757)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P3214 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2016 |
| VA26114P0603 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $55,000 | FY2014 |
| VA26113P0867 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $59,150 | FY2013 |
| VA26112P1112 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $35,739 | FY2012 |
| VA261P1106 | 261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING | $95,500 | FY2012 |
| VA261P1096 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $511,253 | FY2011 |
Other recipients under R499 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24014J0140 | VETERANS MANAGEMENT SERVICES, INC. | SAO EAST | $474,706 | FY2014 |
| VA24014J0141 | VETERANS MANAGEMENT SERVICES, INC. | SAO EAST | $1,047,073 | FY2014 |
| VA24014J0138 | VETERANS MANAGEMENT SERVICES, INC. | SAO EAST | $789,998 | FY2014 |
| VA24014J0139 | VETERANS MANAGEMENT SERVICES, INC. | SAO EAST | $473,665 | FY2014 |
| VA24014J0142 | VETERANS MANAGEMENT SERVICES, INC. | SAO EAST | $406,269 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.