Description
IGF::CL::IGF CASE MANAGEMENT OF 79 VOUCHERS.
First action · last action
2013-09-30 · 2015-10-20
Transactions
2
First transaction's obligation
$933,654
Base + all options value (sum of deltas)
$921,903
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24413D0478
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY 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.
- Base2013-09-30+$933,654= $933,654
- Mod P000012015-10-20-$16,835= $916,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$933,654 | $933,654 | IGF::CL::IGF CASE MANAGEMENT OF 79 VOUCHERS. |
| Mod P00001· CLOSE OUT | 2015-10-20 | −$16,835 | $916,819 | IGF::CL::IGF CASE MANAGEMENT OF 79 VOUCHERS. |
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 JJW7N1J3YLC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F1644 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $350,146 | FY2016 |
| VA24416J0765 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $218,831 | FY2016 |
| VA24415J6765 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $192,024 | FY2015 |
| VA24415F5140 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $376,173 | FY2015 |
| VA24415F2723 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $414,896 | FY2015 |
| VA24414F2993 | 642-PHILADELPHIA · G004 · SOCIAL- SOCIAL REHABILITATION | $635,585 | FY2014 |
Other recipients under R408 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J1709 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 | $10,000 | FY2016 |
| VA24416J0036 | THE STAYWELL CO, LLC | 244-NETWORK CONTRACT OFFICE 4 | $9,608 | FY2016 |
| VA24415F5720 | FEDSTORE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $130,603 | FY2015 |
| VA24415F4391 | PLANMECA U.S.A. INC | 244-NETWORK CONTRACT OFFICE 4 | $8,433 | FY2015 |
| VA24415F3157 | THE STAYWELL CO, LLC | 244-NETWORK CONTRACT OFFICE 4 | $9,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4592_3600_VA24413D0478_3600 · retrieved 2026-09-26.