Description
IGF::OT::IGF
First action · last action
2015-04-29 · 2015-04-29
Transactions
1
First transaction's obligation
$7,740
Base + all options value (sum of deltas)
$7,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-04-29+$7,740= $7,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-29 | +$7,740 | $7,740 | IGF::OT::IGF |
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 JJNSAK96ZVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA492C20006 | 667-SHREVEPORT · B547 · STUDY/ACCOUNTING/FINANCIAL MGT | $7,000 | FY2012 |
| VA663C21623 | 260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE | $170,156 | FY2012 |
| VA260P0649 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $444,496 | FY2009 |
Other recipients under U012 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1527 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1714 | IMMIXGROUP, INC | 241-NETWORK CONTRACT OFFICE 01 | $369,033 | FY2013 |
| VA24113F1606 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,120 | FY2013 |
| VA24112F0653 | EBSCO INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $57,500 | FY2012 |
| VA608C10322 | NEW HORIZONS COMPUTER LEARNING CENTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $12,940 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.