Description
IGF::OT::IGF PTSD WEBSITE MAINTENANCE
First action · last action
2014-09-18 · 2014-09-18
Transactions
1
First transaction's obligation
$77,882
Base + all options value (sum of deltas)
$77,882
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0120R
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2014-09-18+$77,882= $77,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$77,882 | $77,882 | IGF::OT::IGF PTSD WEBSITE MAINTENANCE |
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 ZQBJVC9LJC15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21F0041 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $659,060 | FY2021 |
| 36C24820P0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $133,985 | FY2020 |
| VA24816F0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $159,000 | FY2016 |
| VA24115F1913 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $548,431 | FY2016 |
| VA24815F0001 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,475 | FY2015 |
| VA77714F0363 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,109 | FY2014 |
Other recipients under D308 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2080 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $312,983 | FY2015 |
| VA24115P1822 | KITTYHAWK DIGITAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $50,000 | FY2015 |
| VA24115J1278 | AVA LOGIC LLC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J0869 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $977,065 | FY2015 |
| VA24115J0795 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $141,211 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1945_3600_GS23F0120R_4730 · retrieved 2026-09-26.