Description
IGF::OT::IGF RATIFICATION RECRUITMENT ADVERTISEMENT
First action · last action
2016-03-16 · 2016-03-16
Transactions
1
First transaction's obligation
$6,760
Base + all options value (sum of deltas)
$6,760
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2016-03-16+$6,760= $6,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-16 | +$6,760 | $6,760 | IGF::OT::IGF RATIFICATION RECRUITMENT ADVERTISEMENT |
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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
Other recipients under R701 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7847 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,400 | FY2016 |
| VA24615P7416 | AMERICAN PSYCHIATRIC ASSOCIATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,905 | FY2015 |
| VA24614P4354 | BH MEDIA GROUP HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,000 | FY2014 |
| VA24614P2955 | AMERICAN ROENTGEN RAY SOCIETY | 246-NETWORK CONTRACTING OFFICE 6 | $3,600 | FY2014 |
| VA24614P0457 | NEWS AND OBSERVER PUBLISHING COMPANY, THE | 246-NETWORK CONTRACTING OFFICE 6 | $2,295 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3577_3600_-NONE-_-NONE- · retrieved 2026-09-26.