Description
WEB BASED SCHEDULE MANAGEMENT PROGRAM IGF::OT::IGF
First action · last action
2012-11-06 · 2012-11-06
Transactions
1
First transaction's obligation
$3,380
Base + all options value (sum of deltas)
$3,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2012-11-06+$3,380= $3,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-06 | +$3,380 | $3,380 | WEB BASED SCHEDULE MANAGEMENT PROGRAM IGF::OT::IGF |
Related awards · 10
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 TJVVW79HS1V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P0524 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,484 | FY2016 |
| VA24415P0035 | 646-PITTSBURG · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $3,640 | FY2015 |
| VA24415P3538 | 646-PITTSBURG · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,968 | FY2015 |
| VA24414C0082 | 646-PITTSBURG · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,968 | FY2014 |
| VA24414P0292 | 646-PITTSBURG · R799 · SUPPORT- MANAGEMENT: OTHER | $3,360 | FY2014 |
Other recipients under R799 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3155 | MEDBROKERS | 646-PITTSBURG | $2,895 | FY2015 |
| VA24414P3070 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $6,949 | FY2014 |
| VA24414J1211 | KINETIC CONCEPTS, INC. | 646-PITTSBURG | $3,258 | FY2014 |
| VA24414P0216 | TOULSON ENTERPRISES LLC | 646-PITTSBURG | $4,517 | FY2014 |
| VA24414P1864 | DENTAL ARTS LABORATORIES, INC. | 646-PITTSBURG | $10,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0568_3600_-NONE-_-NONE- · retrieved 2026-09-26.