Description
IGF::OT::IGF
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$61,700
Base + all options value (sum of deltas)
$61,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2012-09-17+$61,700= $61,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$61,700 | $61,700 | IGF::OT::IGF |
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 M7PNRH24BBM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| WV-758-LSV-881-26 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $500,000 | FY2025 |
| VA77716G0015 | EMPLOYEE EDUCATION SYSTEM · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2016 |
| VA24512J0038 | 613-MARTINSBURG · Q517 · MEDICAL- PHARMACOLOGY | $62,013 | FY2012 |
| V613C00379 | 613-MARTINSBURG · AF11 · EDUCATION (BASIC) | $5,250 | FY2010 |
| VA245M0505 | 613-MARTINSBURG · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2010 |
| VA561C00418 | 243-NETWORK CONTRACTING OFFICE 03 · B507 · ECONOMIC STUDIES | $70,000 | FY2010 |
Other recipients under AN91 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315C0180 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $38,210 | FY2015 |
| VA24315D0174 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315C0094 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $46,200 | FY2015 |
| VA24314C0201 | UNIVERSITY OF NORTHERN COLORADO | 243-NETWORK CONTRACTING OFFICE 03 | $19,992 | FY2014 |
| VA24314C0271 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $45,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.