Description
IGF::OT::IGF
First action · last action
2013-06-12 · 2013-10-02
Transactions
2
First transaction's obligation
$24,560
Base + all options value (sum of deltas)
$33,437
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES
Modification chain · 2 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.
- Base2013-06-12+$24,560= $24,560
- Mod P000012013-10-02+$8,877= $33,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-12 | +$24,560 | $24,560 | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-02 | +$8,877 | $33,437 | IGF::OT::IGF |
Related awards · 10
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 WGP2CUZ1LP96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312C0169 | 243-NETWORK CONTRACTING OFFICE 03 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $58,841 | FY2011 |
| VA561C10424 | 243-NETWORK CONTRACTING OFFICE 03 · R407 · PROGRAM EVALUATION SERVICES | $30,000 | FY2011 |
| VA742C18022 | HEALTH ELIGIBILITY CENTER · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,400 | FY2011 |
| VA561D15028 | 243-NETWORK CONTRACTING OFFICE 03 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $33,579 | FY2011 |
| VA561D05013 | 243-NETWORK CONTRACTING OFFICE 03 · AF13 · EDUCATION (ADVANCED) | $18,933 | FY2010 |
Other recipients under Q519 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4515 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $9,870 | FY2014 |
| VA24314C0133 | AMITY EQUESTRIAN ENTERPRISES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,600 | FY2014 |
| VA24314P3452 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $16,758 | FY2014 |
| VA24314F0639 | ASSURGENT MEDICAL STAFFING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $168,128 | FY2014 |
| VA24313P2136 | VISTA STAFFING SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $155,408 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1569_3600_-NONE-_-NONE- · retrieved 2026-09-26.