Description
IGF::OT::IGF TEMPORARY STAFF PATIENTS SCHEDULING
First action · last action
2016-09-07 · 2017-10-18
Transactions
4
First transaction's obligation
$390,653
Base + all options value (sum of deltas)
$214,086
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)
Parent IDV
GS07F0168Y
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 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.
- Base2016-09-07+$390,653= $390,653
- Mod P000012017-02-01-$244,400= $146,253
- Mod P000022017-02-01+$139,830= $286,083
- Mod P000032017-10-18-$71,997= $214,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$390,653 | $390,653 | IGF::OT::IGF TEMPORARY STAFF PATIENTS SCHEDULING |
| Mod P00001· CHANGE ORDER | 2017-02-01 | −$244,400 | $146,253 | IGF::OT::IGF TEMPORARY STAFF PATIENTS SCHEDULING |
| Mod P00002· CHANGE ORDER | 2017-02-01 | +$139,830 | $286,083 | IGF::OT::IGF TEMPORARY STAFF PATIENTS SCHEDULING |
| Mod P00003· CLOSE OUT | 2017-10-18 | −$71,997 | $214,086 | IGF::OT::IGF TEMPORARY STAFF PATIENTS SCHEDULING |
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 CNDZSD9KKN34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519N0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $58,657 | FY2019 |
| 36C24519A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2019 |
| 36C24519A0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2019 |
| 36C25718F1781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D321 · IT AND TELECOM- HELP DESK | $2,072,075 | FY2018 |
| VA11917J0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $307,614 | FY2017 |
| VA24917F14710 | 596-LEXINGTON(00596) · Q999 · MEDICAL- OTHER | $26,223 | FY2017 |
Other recipients under R699 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0512 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $239,021 | FY2026 |
| 36C24226P0025 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $661,542 | FY2026 |
| 36C24223F0183 | MINUTEMAN TECHNOLOGY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,707,217 | FY2023 |
| 36C24221P0389 | ARCHIVE SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,006 | FY2021 |
| 36C24221F0018 | ALIVEPROMO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,552 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216F3663_3600_GS07F0168Y_4732 · retrieved 2026-09-26.