Description
IGF::OT::IGF ADMIN PERSONNEL SUPPORT
First action · last action
2016-10-06 · 2019-02-14
Transactions
2
First transaction's obligation
$115,003
Base + all options value (sum of deltas)
$155,158
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0048N
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2016-10-06+$115,003= $115,003
- Mod P000012019-02-14+$40,155= $155,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-06 | +$115,003 | $115,003 | IGF::OT::IGF ADMIN PERSONNEL SUPPORT |
| Mod P00001· CLOSE OUT | 2019-02-14 | +$40,155 | $155,158 | IGF::OT::IGF ADMIN PERSONNEL SUPPORT |
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 YYCKJWXY6KL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N0414 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $61,823 | FY2018 |
| VA24518F1450 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $323,542 | FY2018 |
| VA24517F0422 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $507,982 | FY2017 |
| VA24516F0791 | 688-WASHINGTON DC (00688)(36C688) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $341,262 | FY2016 |
| VA24515F1087 | 688-WASHINGTON DC · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $320,017 | FY2016 |
| VA24515F0472 | 688-WASHINGTON DC · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $278,564 | FY2015 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0572 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2026 |
| 36C24526P0358 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,154 | FY2026 |
| 36C24526P0276 | BOILER EFFICIENCY INSTITUTE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0649 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2025 |
| 36C24525C0094 | BROADCAST SIGNAGE NETWORK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,305 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0139_3600_GS07F0048N_4730 · retrieved 2026-09-26.