Description
REIMBURSEMENT OF LEGAL FEES. IGF::OT::IGF
First action · last action
2017-04-13 · 2017-04-13
Transactions
1
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$35,000
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
Yes (self-representation)
NAICS
518210 · DATA PROCESSING, HOSTING, AND 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.
- Base2017-04-13+$35,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-13 | +$35,000 | $35,000 | REIMBURSEMENT OF LEGAL FEES. 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 WKGJSM3XD164)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0038 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $199,541 | FY2022 |
| 36C10F21C0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $498,141 | FY2021 |
| 36C10X18F0038 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $88,658 | FY2018 |
| VA24517F2267 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,337,313 | FY2017 |
| VA119A14F0326 | SAC - FREDERICK · R799 · SUPPORT- MANAGEMENT: OTHER | $282,427 | FY2014 |
| VA119A13F0005 | SAC - FREDERICK · R799 · SUPPORT- MANAGEMENT: OTHER | $483,813 | FY2013 |
Other recipients under R702 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0551 | WESTAT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,908,092 | FY2026 |
| 36C24526P0373 | GEORGETOWN UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $72,720 | FY2026 |
| 36C24524C0020 | GEORGETOWN UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $158,889 | FY2024 |
| 36C24521C0159 | KNOWESIS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $956,750 | FY2021 |
| 36C24521C0018 | VLOGIC SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,720,437 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P2579_3600_-NONE-_-NONE- · retrieved 2026-09-26.