Description
IGF::OT::IGF DOCUMENT SCANNING SERVICES
First action · last action
2013-07-26 · 2014-02-11
Transactions
2
First transaction's obligation
$17,000
Base + all options value (sum of deltas)
$0
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
GS03F0093X
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2013-07-26+$17,000= $17,000
- Mod P000012014-02-11-$17,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$17,000 | $17,000 | IGF::OT::IGF DOCUMENT SCANNING SERVICES |
| Mod P00001· CHANGE ORDER | 2014-02-11 | −$17,000 | $0 | IGF::OT::IGF DOCUMENT SCANNING SERVICES |
Related awards · 7
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 U19QJPEV74M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F2782 | 244-NETWORK CONTRACT OFFICE 4 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $306,342 | FY2016 |
| VA24414F2839 | 595-LEBANON · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $83,300 | FY2014 |
Other recipients under R699 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8438 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $47,952 | FY2016 |
| VA24615P7018 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $69,251 | FY2015 |
| VA24614P8401 | CITY OF DURHAM | 246-NETWORK CONTRACTING OFFICE 6 | $4,217 | FY2014 |
| VA24614P8382 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2014 |
| VA24613P7623 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,580 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5598_3600_GS03F0093X_4732 · retrieved 2026-09-26.