Description
IGF::CL::IGF-LIVE PROGRAM
First action · last action
2015-02-11 · 2018-10-01
Transactions
6
First transaction's obligation
$69,381
Base + all options value (sum of deltas)
$384,950
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
No
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES
Modification chain · 6 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.
- Base2015-02-11+$69,381= $69,381
- Mod P000012015-10-29+$87,600= $156,981
- Mod P000022016-02-11-$31= $156,950
- Mod P000032016-10-01+$89,600= $246,550
- Mod P000042017-10-03+$91,600= $338,150
- Mod P000052018-10-01+$46,800= $384,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$69,381 | $69,381 | IGF::CL::IGF-LIVE PROGRAM |
| Mod P00001· EXERCISE AN OPTION | 2015-10-29 | +$87,600 | $156,981 | IGF::CL::IGF-LIVE PROGRAM |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-11 | −$31 | $156,950 | IGF::CL::IGF-LIVE PROGRAM |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$89,600 | $246,550 | IGF::CL::IGF-LIVE PROGRAM |
| Mod P00004· EXERCISE AN OPTION | 2017-10-03 | +$91,600 | $338,150 | IGF::CL::IGF-LIVE PROGRAM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$46,800 | $384,950 | IGF::CL::IGF-LIVE PROGRAM |
Related awards · 8
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 VCC8JKA91YW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515C0024 | 688-WASHINGTON DC · G002 · SOCIAL- CHAPLAIN | $3,100 | FY2015 |
| VA24514P0530 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,799 | FY2014 |
| VA24513P0775 | 688-WASHINGTON DC · G099 · SOCIAL- OTHER | $7,950 | FY2013 |
| VA24512P0489 | 688-WASHINGTON DC · W077 · LEASE OR RENTAL OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $3,900 | FY2012 |
Other recipients under G002 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0031 | FRYE REBECCA G | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,800 | FY2026 |
| 36C24521C0005 | FRYE REBECCA G | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,039 | FY2021 |
| VA24516C0006 | FRYE REBECCA G | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $34,580 | FY2016 |
| VA24516C0008 | PINDER, WAYMAN | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.