Description
IGF::OT::IGF PROVIDE ORGANIST SERVICE
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$4,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
813110 · RELIGIOUS ORGANIZATIONS
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.
- Base2013-10-01+$4,680= $4,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,680 | $4,680 | IGF::OT::IGF PROVIDE ORGANIST SERVICE |
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 UQADDHNSSUJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,980 | FY2023 |
| VA24614P7862 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2015 |
| VA24613P0774 | 246-NETWORK CONTRACTING OFFICE 6 · G002 · SOCIAL- CHAPLAIN | $4,680 | FY2013 |
| VA24612P0672 | 246-NETWORK CONTRACTING OFFICE 6 · G002 · SOCIAL- CHAPLAIN | $4,505 | FY2012 |
| VA558C10211 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $4,420 | FY2011 |
| V558C00021 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $4,420 | FY2010 |
Other recipients under G002 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P0451 | PAGE, BETTY E | 246-NETWORK CONTRACTING OFFICE 6 | $3,120 | FY2015 |
| VA24613P6595 | YORK HOSPITALITY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,306 | FY2013 |
| VA24613P1441 | PAGE, BETTY E | 246-NETWORK CONTRACTING OFFICE 6 | $5,385 | FY2013 |
| VA24613C0020 | LIGON-FORREST & ASSOCIATES, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $98,816 | FY2013 |
| VA24612C0057 | GOALDER, JAMES STEWART | 246-NETWORK CONTRACTING OFFICE 6 | $51,654 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7026_3600_-NONE-_-NONE- · retrieved 2026-09-26.