Description
IGF::CT::IGF LEGAL SERVICES
First action · last action
2014-09-19 · 2015-07-02
Transactions
2
First transaction's obligation
$85,000
Base + all options value (sum of deltas)
$290,000
Extent competed
NOT COMPETED
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24012D0049
NAICS
541110 · OFFICES OF LAWYERS
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.
- Base2014-09-19+$85,000= $85,000
- Mod P000012015-07-02+$65,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$85,000 | $85,000 | IGF::CT::IGF LEGAL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-02 | +$65,000 | $150,000 | IGF::CT::IGF LEGAL 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 MAAVUFYXS623)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219F0508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,298 | FY2019 |
| 36C26118N1891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,078 | FY2018 |
| 36C26018N2542 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,160 | FY2018 |
| 36C26118N1561 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,762 | FY2018 |
| 36C26018N0835 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,678 | FY2018 |
| 36C26118N1326 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,748 | FY2018 |
Other recipients under R418 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26815J0176 | MEDLEN & CARROLL LLP | 00268 PCA EAST | $10,000 | FY2015 |
| VA26815J0150 | GORMAN, ROBERT | 00268 PCA EAST | $85,000 | FY2015 |
| VA26815J0175 | ADRIANO & ASSOCIATES, INC., | 00268 PCA EAST | $85,000 | FY2015 |
| VA26815J0054 | PROCOPIO, CORY, HARGREAVES & SAVITCH, LLP | 00268 PCA EAST | $40,000 | FY2015 |
| VA26815J0055 | PROCOPIO, CORY, HARGREAVES & SAVITCH, LLP | 00268 PCA EAST | $50,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24014J0155_3600_VA24012D0049_3600 · retrieved 2026-09-26.