Description
PROFESSIONAL CONSULTING SERVICE- IGF::OT::IGF
First action · last action
2017-07-10 · 2017-07-10
Transactions
1
First transaction's obligation
$198,102
Base + all options value (sum of deltas)
$990,810
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
5
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.
- Base2017-07-10+$198,102= $198,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-10 | +$198,102 | $198,102 | PROFESSIONAL CONSULTING SERVICE- IGF::OT::IGF |
Related awards · 4
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 FN6NUQK6SLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116C0010 | ACQUISITION BUSINESS SERVICE (36C10C) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $62,360 | FY2016 |
Other recipients under R497 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0519 | NOLA NESTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,500 | FY2022 |
| 36C24122P0520 | EMERALD DOULAS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,200 | FY2022 |
| VA24117P2041 | AMERICAN SOCIETY FOR QUALITY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $64,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.