Description
IGF::OT::IGF VIDEO OF TRAINING
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$7,866
Base + all options value (sum of deltas)
$7,866
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F002AA
NAICS
561320 · TEMPORARY HELP 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.
- Base2013-09-19+$7,866= $7,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$7,866 | $7,866 | IGF::OT::IGF VIDEO OF TRAINING |
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 JZ1PW66GKMP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P3061 | 243-NTWRK CNTNG FUND OFC 03(00243 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $1,303 | FY2016 |
| VA24315F1591 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $93,013 | FY2015 |
| VA24315F2727 | 243-NETWORK CONTRACTING OFFICE 03 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2015 |
| VA24315F2477 | 243-NETWORK CONTRACTING OFFICE 03 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,636 | FY2015 |
| VA24315F2052 | 243-NETWORK CONTRACTING OFFICE 03 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,874 | FY2015 |
| VA74115F0091 | DEPT OF VETERANS AFFAIRS · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $6,000 | FY2015 |
Other recipients under T006 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P2581 | ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,500 | FY2012 |
| VA561C10414 | RUDER FINN INC | 243-NETWORK CONTRACTING OFFICE 03 | $178,855 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F2730_3600_GS02F002AA_4732 · retrieved 2026-09-26.