Description
IGF::OT::IGF AFFILLIATION WITH WCSI
First action · last action
2015-03-13 · 2015-03-13
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
Modification chain · 1 transaction
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.
- Base2015-03-13+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-13 | +$30,000 | $30,000 | IGF::OT::IGF AFFILLIATION WITH WCSI |
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 MNX6Y5VULFH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0063 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $135,000 | FY2026 |
| 36C25625P0086 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $135,000 | FY2025 |
| 36C25624P0107 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $135,000 | FY2024 |
| 36C25622P1245 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $135,000 | FY2022 |
| 36C24619P0805 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $15,000 | FY2019 |
| 36C25218P3495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $15,000 | FY2018 |
Other recipients under Q401 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E1680 | STELLA MARIS INC | 512-BALTIMORE | $20,637 | FY2016 |
| VA24516E1678 | GOLDEN POND ADULT DAY PROGRAM INC | 512-BALTIMORE | $9,685 | FY2016 |
| VA24516E1672 | WILLIAMS, LEOLA | 512-BALTIMORE | $10,147 | FY2016 |
| VA24516E1671 | UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC. THE | 512-BALTIMORE | $18,905 | FY2016 |
| VA24516E1213 | WILLIAMS, LEOLA | 512-BALTIMORE | $22,046 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P1358_3600_-NONE-_-NONE- · retrieved 2026-09-26.