Description
IGF::OT::IGF OTHER FUNCTIONS-BANKING SERVICES
First action · last action
2012-10-01 · 2013-09-12
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$3,498
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
522320 · FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES
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.
- Base2012-10-01+$12,000= $12,000
- Mod P000012013-09-12-$8,502= $3,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$12,000 | $12,000 | IGF::OT::IGF OTHER FUNCTIONS-BANKING SERVICES |
| Mod P00001· CLOSE OUT | 2013-09-12 | −$8,502 | $3,498 | IGF::OT::IGF OTHER FUNCTIONS-BANKING 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 SVT2SFN52NN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C20015 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $10,859 | FY2012 |
| VA25112P0029 | 515-BATTLE CREEK · R711 · SUPPORT- MANAGEMENT: BANKING | $3,218 | FY2012 |
| VA79811P0137 | ACQUISITION SERVICE - FREDERICK · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $15,000,000 | FY2011 |
| VA251P0830 | 506-ANN ARBOR · R711 · SUPPORT- MANAGEMENT: BANKING | $2,847 | FY2011 |
| VA251P0699 | 515-BATTLE CREEK · R711 · BANKING SERVICES | $2,950 | FY2010 |
| V515C90117 | 515-BATTLE CREEK · R711 · BANKING SERVICES | $1,244 | FY2009 |
Other recipients under R703 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1007 | ACCOUNTING REGISTER CORPORATION OF AMERICA, THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113P0468 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,345 | FY2013 |
| VA24113P1477 | WELLS FARGO & COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $3,079 | FY2013 |
| VA24112P0558 | ACCOUNTING REGISTER CORPORATION OF AMERICA, THE | 241-NETWORK CONTRACT OFFICE 01 | $18,800 | FY2012 |
| VA24112P0612 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 241-NETWORK CONTRACT OFFICE 01 | $3,175 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1478_3600_-NONE-_-NONE- · retrieved 2026-09-26.