Description
IGF::OT::IGF SURVEY SERVICES FOR RESEARCH
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$22,150
Base + all options value (sum of deltas)
$22,150
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2013-09-30+$22,150= $22,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$22,150 | $22,150 | IGF::OT::IGF SURVEY SERVICES FOR RESEARCH |
Related awards · 8
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 JE7LBKRW4GL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0036 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,514 | FY2015 |
| VA24114P0455 | 241-NETWORK CONTRACT OFFICE 01 · AN12 · R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $14,324 | FY2012 |
| VA640C19377 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $101,335 | FY2011 |
Other recipients under Q526 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115D0023 | ALLEN PHD, CLARK E | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115D0021 | CONNOLLY KEVIN PHD | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P0068 | CONNOLLY KEVIN PHD | 241-NETWORK CONTRACT OFFICE 01 | $8,825 | FY2015 |
| VA24114J1913 | LABAN LCPC LADC , KATRINE M | 241-NETWORK CONTRACT OFFICE 01 | $38,400 | FY2015 |
| VA24114J1885 | DECKER HILL COUNSELING CENTER | 241-NETWORK CONTRACT OFFICE 01 | $75,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1552_3600_-NONE-_-NONE- · retrieved 2026-09-26.