Description
IGF::OT::IGF ICD CONSULTATION
First action · last action
2014-02-04 · 2014-04-01
Transactions
3
First transaction's obligation
$10,103
Base + all options value (sum of deltas)
$0
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
GS35F0901N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2014-02-04+$10,103= $10,103
- Mod P000012014-03-03+$0= $10,103
- Mod P000022014-04-01-$10,103= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-04 | +$10,103 | $10,103 | IGF::OT::IGF ICD CONSULTATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-03 | +$0 | $10,103 | IGF::OT::IGF ICD CONSULTATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-04-01 | −$10,103 | $0 | IGF::OT::IGF ICD CONSULTATION |
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 QM5KQML3ZGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F2909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $231,972 | FY2013 |
| VA24113F1714 | 241-NETWORK CONTRACT OFFICE 01 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $369,033 | FY2013 |
| VA24413P2446 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,348 | FY2013 |
| VA118A12F0170 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $472,170 | FY2012 |
| VA11812F0186 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,891 | FY2012 |
| VA11811F0358 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $224,738 | FY2011 |
Other recipients under U099 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1035 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 642-PHILADELPHIA | $3,500 | FY2014 |
| VA24413F4447 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 642-PHILADELPHIA | $25,000 | FY2013 |
| VA24413P2275 | OSS CORP | 642-PHILADELPHIA | $2,700 | FY2013 |
| VA24413P1022 | P'UNK AVENUE LLC | 642-PHILADELPHIA | $1,500 | FY2013 |
| VA24413P1269 | DELAWARE VALLEY SOCIETY OF HEALTH | 642-PHILADELPHIA | $150 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1030_3600_GS35F0901N_4730 · retrieved 2026-09-26.