Description
IGF::OT::IGF TEMPORARY HOUSING SPECIALIST
First action · last action
2013-08-21 · 2013-09-03
Transactions
2
First transaction's obligation
$64,380
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P2132D
NAICS
561320 · TEMPORARY HELP 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.
- Base2013-08-21+$64,380= $64,380
- Mod P000012013-09-03-$64,380= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$64,380 | $64,380 | IGF::OT::IGF TEMPORARY HOUSING SPECIALIST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-03 | −$64,380 | $0 | IGF::OT::IGF TEMPORARY HOUSING SPECIALIST |
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 NMKBMMA32Q76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0100 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| VA69D17J5706 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $83,867 | FY2017 |
| VA69D16J3715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $428,122 | FY2016 |
| VA69D16J3761 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $374,571 | FY2016 |
| VA24416F3132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $118,853 | FY2016 |
| VA24416F1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $283,922 | FY2016 |
Other recipients under G099 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1472 | LARSON, CONNIE | 503-ALTOONA | $38,670 | FY2010 |
| VA244P0284 | HELPING HAND RESCUES MISSION INC | 503-ALTOONA | $4,660 | FY2009 |
| VA503C80074 | FAMILY SERVICES INCORPORATED | 503-ALTOONA | $15,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4075_3600_V797P2132D_3600 · retrieved 2026-09-26.