Description
IGF::OT::IGF RATIFICATION FOR DATA SERVICES
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$45,371
Base + all options value (sum of deltas)
$45,371
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+$45,371= $45,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$45,371 | $45,371 | IGF::OT::IGF RATIFICATION FOR DATA SERVICES |
Related awards · 9
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 K6NUMQXH5MP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F0926 | 241-NETWORK CONTRACT OFFICE 01 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $878,488 | FY2013 |
| VA24112F1105 | 241-NETWORK CONTRACT OFFICE 01 · D308 · IT AND TELECOM- PROGRAMMING | $493,950 | FY2012 |
| VA523C14584 | 241-NETWORK CONTRACT OFFICE 01 · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $436,360 | FY2011 |
| VA512C00052 | 512-BALTIMORE · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $2,250,000 | FY2009 |
Other recipients under R408 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P2157 | ILLINOIS INSTITUTE OF TECHNOLOGY | 523-BOSTON | $28,000 | FY2011 |
| VA523D17068 | DANILACK, VALERY | 523-BOSTON | $6,000 | FY2011 |
| VA523D17070 | STEWART, MAX D | 523-BOSTON | $20,000 | FY2011 |
| VA523D17071 | STEIN, NATHAN | 523-BOSTON | $7,500 | FY2011 |
| VA523D17066 | JOHNIDES, BENJAMIN | 523-BOSTON | $5,872 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0449_3600_-NONE-_-NONE- · retrieved 2026-09-26.