Description
ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF
First action · last action
2013-09-28 · 2015-01-07
Transactions
5
First transaction's obligation
$370,135
Base + all options value (sum of deltas)
$764,315
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5937R
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2013-09-28+$370,135= $370,135
- Mod P000012013-09-28+$221,468= $591,603
- Mod P000022014-09-10+$0= $591,603
- Mod P000032014-09-11+$148,063= $739,666
- Mod P000042015-01-07+$24,648= $764,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$370,135 | $370,135 | ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-28 | +$221,468 | $591,603 | ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-10 | +$0 | $591,603 | ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-09-11 | +$148,063 | $739,666 | ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-01-07 | +$24,648 | $764,315 | ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R408 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0796 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2014 |
| VA24512P1375 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2012 |
| VA688C10874 | HMS TECHNOLOGIES, INC. | 688-WASHINGTON DC | $136,040 | FY2012 |
| VA24512F0501 | NIKA TECHNOLOGIES INC | 688-WASHINGTON DC | $546,372 | FY2011 |
| VA688C10163 | NIKA TECHNOLOGIES INC | 688-WASHINGTON DC | $431,573 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1055_3600_GS07F5937R_4730 · retrieved 2026-09-26.