Description
VOLUNTEER CEREMONY IGF::OT::IGF
First action · last action
2013-04-05 · 2013-07-08
Transactions
2
First transaction's obligation
$5,312
Base + all options value (sum of deltas)
$3,019
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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+$5,312= $5,312
- Mod P000012013-07-08-$2,293= $3,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-05 | +$5,312 | $5,312 | VOLUNTEER CEREMONY IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-08 | −$2,293 | $3,019 | VOLUNTEER CEREMONY 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 DK2XWLEKCUH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2990 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S203 · HOUSEKEEPING- FOOD | $2,760 | FY2018 |
| VA24516P0475 | 613-MARTINSBURG (00613)(36C613) · S203 · HOUSEKEEPING- FOOD | $2,620 | FY2016 |
| VA24515P0340 | 613-MARTINSBURG · S203 · HOUSEKEEPING- FOOD | $2,572 | FY2015 |
| VA24514P0751 | 613-MARTINSBURG · G099 · SOCIAL- OTHER | $2,924 | FY2014 |
| VA24513P1160 | 512-BALTIMORE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $33,787 | FY2013 |
Other recipients under R499 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0015 | TRAUNER CONSULTING SERVICES, INC. | 512-BALTIMORE | $152,266 | FY2016 |
| VA24515P1759 | HEINZ, MICHAEL | 512-BALTIMORE | $4,671 | FY2015 |
| VA24515F1557 | ALCON LABORATORIES, INC. | 512-BALTIMORE | $0 | FY2015 |
| VA24515P0467 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 512-BALTIMORE | $5,100 | FY2015 |
| VA24515P1415 | MASTER SECURITY COMPANY LLC | 512-BALTIMORE | $968 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0572_3600_-NONE-_-NONE- · retrieved 2026-09-26.