Description
IGF::OT::IGF PIANO SERVICES
First action · last action
2013-04-05 · 2014-05-12
Transactions
2
First transaction's obligation
$7,155
Base + all options value (sum of deltas)
$7,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711110 · THEATER COMPANIES AND DINNER THEATERS
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.
- Base2013-04-05+$7,155= $7,155
- Mod P000012014-05-12+$95= $7,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-05 | +$7,155 | $7,155 | IGF::OT::IGF PIANO SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-12 | +$95 | $7,250 | IGF::OT::IGF PIANO SERVICES |
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 QXGRN9DP7PT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1216 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2017 |
| VA24516C0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G002 · SOCIAL- CHAPLAIN | $5,100 | FY2016 |
| VA24515P0147 | 688-WASHINGTON DC (00688)(36C688) · G002 · SOCIAL- CHAPLAIN | $8,050 | FY2015 |
| VA688C10104 | 688-WASHINGTON DC · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2011 |
| V688C00142 | 512-BALTIMORE · G002 · CHAPLAIN SERVICES | $7,800 | FY2010 |
Other recipients under R499 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0418 | ROYALTY MANAGEMENT CORP | 688-WASHINGTON DC | $4,000 | FY2016 |
| VA24516P0359 | PAVION CORP. | 688-WASHINGTON DC | $13,663 | FY2016 |
| VA24515P0981 | OMNICELL, INC. | 688-WASHINGTON DC | $38,548 | FY2016 |
| VA24515F0473 | ROI ACCESS MANAGEMENT SERVICES, LLC | 688-WASHINGTON DC | $965,650 | FY2015 |
| VA24515P0330 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.