Description
IGF::OT::IGF
First action · last action
2015-07-01 · 2016-01-08
Transactions
2
First transaction's obligation
$460,784
Base + all options value (sum of deltas)
$314,536
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0191M
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2015-07-01+$460,784= $460,784
- Mod P000012016-01-08-$146,248= $314,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$460,784 | $460,784 | IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2016-01-08 | −$146,248 | $314,536 | 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 VJDLACG41LH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519N0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $172,000 | FY2019 |
| 36C24518F2419 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $269,595 | FY2018 |
| VA24518J1367 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $231,400 | FY2018 |
| 36C24518F0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $417,780 | FY2018 |
| VA24517F0919 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $311,627 | FY2017 |
| VA24517F0521 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $168,529 | FY2017 |
Other recipients under Q201 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E3508 | AMBROSE YOUNG IN-HOME NON-MEDICAL SERVICES LLC | 512-BALTIMORE | $66,170 | FY2016 |
| VA24516E1549 | EXTENDED FAMILY ADULT DAYCARE, INC. | 512-BALTIMORE | $8,717 | FY2016 |
| VA24516E1547 | WINTER GROWTH INC | 512-BALTIMORE | $1,490 | FY2016 |
| VA24516E3492 | TRINITY HOME HEALTH CARE CORP. | 512-BALTIMORE | $24,949 | FY2016 |
| VA24517E0396 | HOUSEN HEALTH SERVICES, INCORPORATED | 512-BALTIMORE | $18,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F2618_3600_GS23F0191M_4730 · retrieved 2026-09-26.