Description
IGF::OT::IGF TEMPORARY SERVICES
First action · last action
2013-02-14 · 2014-03-17
Transactions
4
First transaction's obligation
$101,442
Base + all options value (sum of deltas)
$101,442
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP 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.
- Base2013-02-14+$101,442= $101,442
- Mod P000012013-07-10+$0= $101,442
- Mod P000022013-12-12+$0= $101,442
- Mod P000032014-03-17+$0= $101,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-14 | +$101,442 | $101,442 | IGF::OT::IGF TEMPORARY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-07-10 | +$0 | $101,442 | IGF::OT::IGF TEMPORARY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-12-12 | +$0 | $101,442 | IGF::OT::IGF TEMPORARY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-03-17 | +$0 | $101,442 | IGF::OT::IGF TEMPORARY SERVICES |
Related awards · 6
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 L3WCUGN6DJE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0066 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $222,081 | FY2014 |
| VA26314P0172 | 618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $14,191 | FY2014 |
| VA26313P2171 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $117,389 | FY2014 |
| VA26313P0070 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $258,529 | FY2013 |
| VA26312C0123 | 618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $250,000 | FY2012 |
| VA26312C0124 | 618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $296,160 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C13C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.