Description
IGF::OT::IGF - HR STAFFING SERVICES
First action · last action
2013-04-17 · 2013-08-07
Transactions
3
First transaction's obligation
$11,088
Base + all options value (sum of deltas)
$14,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5507R
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2013-04-17+$11,088= $11,088
- Mod P000012013-07-02+$2,218= $13,306
- Mod P000022013-08-07+$1,063= $14,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$11,088 | $11,088 | IGF::OT::IGF - HR STAFFING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-02 | +$2,218 | $13,306 | IGF::OT::IGF - HR STAFFING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-07 | +$1,063 | $14,368 | IGF::OT::IGF - HR STAFFING SERVICES |
Related awards · 6
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 LRM5UDHGAET8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA542C10391 | 542-COATESVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $0 | FY2011 |
| V542C10255 | 542-COATESVILLE · R710 · FINANCIAL SERVICES | $149,999 | FY2011 |
| V542C10191 | 542-COATESVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15,232 | FY2011 |
| V542C10192 | 542-COATESVILLE · Q201 · GENERAL HEALTH CARE SERVICES | $12,867 | FY2011 |
| V542C10028 | 542-COATESVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $100,000 | FY2011 |
| V542C00311 | 542-COATESVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $28,961 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2752_3600_GS07F5507R_4730 · retrieved 2026-09-26.