Description
IGF::CT::IGF TEMPORARY STAFFING
First action · last action
2014-10-01 · 2015-09-26
Transactions
4
First transaction's obligation
$474,253
Base + all options value (sum of deltas)
$834,524
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F156BA
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.
- Base2014-10-01+$474,253= $474,253
- Mod P000012015-01-28+$497,965= $972,218
- Mod P000022015-09-26-$93,092= $879,126
- Mod P000032015-09-26-$44,602= $834,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$474,253 | $474,253 | IGF::CT::IGF TEMPORARY STAFFING |
| Mod P00001· EXERCISE AN OPTION | 2015-01-28 | +$497,965 | $972,218 | IGF::CT::IGF TEMPORARY STAFFING |
| Mod P00002· EXERCISE AN OPTION | 2015-09-26 | −$93,092 | $879,126 | IGF::CT::IGF TEMPORARY STAFFING |
| Mod P00003· CLOSE OUT | 2015-09-26 | −$44,602 | $834,524 | IGF::CT::IGF TEMPORARY STAFFING |
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 KAHKLJMVCA74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F0576 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $1,121,214 | FY2016 |
| VA24315F2874 | 243-NTWRK CNTNG FUND OFC 03(00243 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $565,724 | FY2015 |
| VA24314C0098 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $570,222 | FY2014 |
| VA24314C0012 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $600,000 | FY2014 |
| VA561D05033 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,082 | FY2010 |
| VA243P0571 | 243-NTWRK CNTNG FUND OFC 03(00243 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,446,805 | FY2009 |
Other recipients under R401 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620C20113 | COUNCIL ON ALCOHOLISM AND DRUG ABUSE OF SULLIVAN COUNTY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $57,600 | FY2012 |
| VA620C10267 | COUNCIL ON ALCOHOLISM AND DRUG ABUSE OF SULLIVAN COUNTY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,598 | FY2011 |
| VA630C10586 | CUTICK, DR ROBERT | 243-NETWORK CONTRACTING OFFICE 03 | $7,700 | FY2011 |
| VA526C10092 | AGILITI HEALTH INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,445 | FY2011 |
| V10N3P2411 | AIDES AT HOME INC | 243-NETWORK CONTRACTING OFFICE 03 | $27,881 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F5318_3600_GS02F156BA_4732 · retrieved 2026-09-26.