Description
IGF::OT::IGF STATEMENT OF CONDITIONS AUDIT
First action · last action
2013-05-14 · 2013-10-22
Transactions
2
First transaction's obligation
$336,824
Base + all options value (sum of deltas)
$349,762
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS23F0200P
NAICS
541330 · ENGINEERING 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.
- Base2013-05-14+$336,824= $336,824
- Mod P000012013-10-22+$0= $336,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$336,824 | $336,824 | IGF::OT::IGF STATEMENT OF CONDITIONS AUDIT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-22 | +$0 | $336,824 | IGF::OT::IGF STATEMENT OF CONDITIONS AUDIT |
Related awards · 9
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 QGC7CHWHPT51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0234 | EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2013 |
| VA77713F0231 | EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2013 |
| VA583C12320 | 583-INDIANAPOLIS · 6675 · DRAFTING SURVEYING & MAPPING INSTRU | $52,710 | FY2011 |
| VA503E05169 | 503-ALTOONA · R499 · OTHER PROFESSIONAL SERVICES | $269,784 | FY2010 |
Other recipients under R499 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2479 | BOB'S GUN SHOP & INDOOR RANGE | 562-ERIE | $7,200 | FY2014 |
| VA24414J1590 | SHARRER CYNTHIA | 562-ERIE | $3,975 | FY2014 |
| VA24413F0076 | COTIVITI GOV SERVICES, LLC | 562-ERIE | $2,109 | FY2013 |
| VA562C10015 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 562-ERIE | $500,000 | FY2011 |
| V562C05047 | ABACUS INVENTORY SERVICES INC | 562-ERIE | $1,470 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2887_3600_GS23F0200P_4730 · retrieved 2026-09-26.