Description
EXERCISE PROGRAM IGF::OT::IGF
First action · last action
2013-05-22 · 2013-05-22
Transactions
1
First transaction's obligation
$4,320
Base + all options value (sum of deltas)
$4,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0081Y
NAICS
713940 · FITNESS AND RECREATIONAL SPORTS CENTERS
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.
- Base2013-05-22+$4,320= $4,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-22 | +$4,320 | $4,320 | EXERCISE PROGRAM IGF::OT::IGF |
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 L52JKQYM8QA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0532 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G003 · SOCIAL- RECREATIONAL | $300,000 | FY2023 |
| 36C26322F0031 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $43,605 | FY2022 |
| 36C24422P0047 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G003 · SOCIAL- RECREATIONAL | $705,948 | FY2022 |
| 36C25021C0269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $85,340 | FY2021 |
| 36C25621P1799 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $452,340 | FY2021 |
| 36C25221P0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G003 · SOCIAL- RECREATIONAL | $321,429 | FY2021 |
Other recipients under U008 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1918 | ATLAS RESEARCH LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,469 | FY2015 |
| VA24115J1817 | METROSTAR SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,058 | FY2015 |
| VA24114J2128 | ATLAS RESEARCH LLC | 241-NETWORK CONTRACT OFFICE 01 | $26,806 | FY2014 |
| VA24114J1984 | EDUCATION DEVELOPMENT CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $83,829 | FY2014 |
| VA24114J2008 | ATLAS RESEARCH LLC | 241-NETWORK CONTRACT OFFICE 01 | $34,561 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0894_3600_GS03F0081Y_4732 · retrieved 2026-09-26.