Description
SES COACHING/CONSULTING SVCS IGF::OT::IGF
First action · last action
2014-02-12 · 2014-02-12
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA70110BP0009
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2014-02-12+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-12 | +$4,950 | $4,950 | SES COACHING/CONSULTING SVCS 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 GU5GZF6CW575)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616A0006 | 246-NETWORK CONTRACTING OFFICE 6 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $0 | FY2016 |
| VA70115J0041 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,256 | FY2015 |
| VA70115J0020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,615 | FY2015 |
| VA70115J0012 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $127,054 | FY2015 |
| VA25615F0249 | 256-NETWORK CONTRACT OFFICE 16 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $95,019 | FY2015 |
| VA26114F3300 | 261-NETWORK CONTRACT OFFICE 21 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $51,309 | FY2014 |
Other recipients under R408 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1218 | DATA INNOVATIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,500 | FY2015 |
| VA24314P4662 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,553 | FY2014 |
| VA24313C0197 | NEW JERSEY DEPARTMENT OF TREASURY | 243-NETWORK CONTRACTING OFFICE 03 | $11,595 | FY2013 |
| VA24313F2328 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,670 | FY2013 |
| VA24313F0425 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 243-NETWORK CONTRACTING OFFICE 03 | $33,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J1886_3600_VA70110BP0009_3600 · retrieved 2026-09-26.