Description
IGF::OT::IGF SWITCHBOARD SUPPORT SERVICES
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$531,806
Base + all options value (sum of deltas)
$531,807
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
GS35F375CA
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-10-01+$531,806= $531,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$531,806 | $531,806 | IGF::OT::IGF SWITCHBOARD SUPPORT SERVICES |
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 PDQNKKD3FCD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2318 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $619,270 | FY2018 |
| VA24517F2355 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $531,807 | FY2017 |
| VA24516F0520 | 688-WASHINGTON DC (00688)(36C688) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $460,040 | FY2016 |
| VA24515C0084 | 613-MARTINSBURG · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $860,367 | FY2015 |
| VA24515J0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $911,528 | FY2014 |
| VA24513J0515 | 688-WASHINGTON DC · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $685,073 | FY2013 |
Other recipients under R499 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0423 | AMERICAN ORGANIZATION FOR NURSING LEADERSHIP | 688-WASHINGTON DC (00688)(36C688) | $7,000 | FY2017 |
| VA24517P1765 | PRUITT II, ROBERT L | 688-WASHINGTON DC (00688)(36C688) | $11,700 | FY2017 |
| VA24516P0698 | TANKS FOR YOUR BUSINESS, LLC | 688-WASHINGTON DC (00688)(36C688) | $2,970 | FY2016 |
| VA24516F0562 | ROI ACCESS MANAGEMENT SERVICES, LLC | 688-WASHINGTON DC (00688)(36C688) | $636,328 | FY2016 |
| VA24515F0684 | ROI ACCESS MANAGEMENT SERVICES, LLC | 688-WASHINGTON DC (00688)(36C688) | $567,188 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F1145_3600_GS35F375CA_4732 · retrieved 2026-09-26.