Description
IGF::OT::IGF PTSD WEBSITE REDESIGN
First action · last action
2015-09-28 · 2015-11-03
Transactions
2
First transaction's obligation
$276,873
Base + all options value (sum of deltas)
$322,873
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0539Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2015-09-28+$276,873= $276,873
- Mod P000012015-11-03+$46,000= $322,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$276,873 | $276,873 | IGF::OT::IGF PTSD WEBSITE REDESIGN |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-03 | +$46,000 | $322,873 | IGF::OT::IGF PTSD WEBSITE REDESIGN |
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 SFBZYVFXLK13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A16F0013 | SAC FREDERICK (36C10X) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $3,104,350 | FY2016 |
| VA11913F0092 | SAC FREDERICK (36C10X) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $1,619,366 | FY2013 |
| VA118A11F0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,566,841 | FY2011 |
| VA798A11P0246 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,250,828 | FY2011 |
| VA11810F0354 | TECHNOLOGY ACQUISITION CENTER - NJ · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,046,681 | FY2010 |
| VA116C90020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,752,074 | FY2008 |
Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1934 | AIR ACADEMY ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,014,770 | FY2015 |
| VA24115P1425 | CONFERENCE OF BOSTON TEACHING HOSPITALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,465 | FY2015 |
| VA24115F0897 | BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,600 | FY2015 |
| VA24115J0838 | CORTINA ASSOCIATES, INC | 241-NETWORK CONTRACT OFFICE 01 | $78,000 | FY2015 |
| VA24114P2113 | F. X. MASSE ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,344 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F2090_3600_GS06F0539Z_4730 · retrieved 2026-09-26.