Description
IGF::OT::IGF - PROFESSIONAL SERVICES
First action · last action
2012-11-16 · 2012-11-16
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2012-11-16+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-16 | +$4,000 | $4,000 | IGF::OT::IGF - PROFESSIONAL SERVICES |
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 J476KL4RNKJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514C0086 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $118,660 | FY2014 |
| VA24413P4430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $12,360 | FY2013 |
| VA24513P1255 | 512-BALTIMORE · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $34,320 | FY2013 |
| VA24412P3028 | 646-PITTSBURG · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $3,000 | FY2012 |
| VA792D15126 | 512-BALTIMORE · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $20,500 | FY2011 |
| VA792D15093 | 512-BALTIMORE · R708 · PUBLIC RELATIONS SERVICES | $6,840 | FY2011 |
Other recipients under T016 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646A10377 | TURNING TECHNOLOGIES LLC | 646-PITTSBURG | $8,146 | FY2011 |
| VA244P1690 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $199,990 | FY2011 |
| VA646C10542 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $9,895 | FY2011 |
| VA646C10333 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $3,775 | FY2011 |
| VA481P1G005 | RODATA, INC. | 646-PITTSBURG | $17,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0878_3600_-NONE-_-NONE- · retrieved 2026-09-26.