Description
IGF::OT::IGF ACCOUNTING SERVICES
First action · last action
2012-11-02 · 2013-12-04
Transactions
2
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$2,471
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
522110 · COMMERCIAL BANKING
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.
- Base2012-11-02+$7,200= $7,200
- Mod P000012013-12-04-$4,729= $2,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$7,200 | $7,200 | IGF::OT::IGF ACCOUNTING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-04 | −$4,729 | $2,471 | IGF::OT::IGF ACCOUNTING 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 NQF3VGCEKKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1084 | 652-RICHMOND · R711 · SUPPORT- MANAGEMENT: BANKING | $7,299 | FY2012 |
| VA664C20004 | 262-NETWORK CONTRACT OFFICE 22 · R711 · BANKING SERVICES | $4,800 | FY2011 |
| VA662C18059 | 662-SAN FRANCISCO · R711 · BANKING SERVICES | $3,600 | FY2011 |
| VA652C10172 | 246-NETWORK CONTRACTING OFFICE 6 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $6,638 | FY2011 |
| VA664C10005 | 262-NETWORK CONTRACT OFFICE 22 · R711 · SUPPORT- MANAGEMENT: BANKING | $4,570 | FY2011 |
| VA662C04337 | 662-SAN FRANCISCO · R711 · BANKING SERVICES | $3,027 | FY2010 |
Other recipients under R703 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1410 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,834 | FY2014 |
| VA24612P3333 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 246-NETWORK CONTRACTING OFFICE 6 | $198,991 | FY2012 |
| VA24612P1095 | GSA FINANCIAL AND PAYROLL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $56,707 | FY2012 |
| VA483C00050 | THE BANK OF NEW YORK MELLON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $148,121 | FY2010 |
| VA246P0474 | TYNDALL, MARGARET | 246-NETWORK CONTRACTING OFFICE 6 | $107,305 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1523_3600_-NONE-_-NONE- · retrieved 2026-09-26.