Description
IGF::OT::IGF - DO/TO
First action · last action
2016-12-29 · 2016-12-29
Transactions
1
First transaction's obligation
$91,897
Base + all options value (sum of deltas)
$509,327
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
VA24614A0009
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2016-12-29+$91,897= $91,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-29 | +$91,897 | $91,897 | IGF::OT::IGF - DO/TO |
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 ZHQVDQR1CTU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618N1299 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $123,997 | FY2018 |
| VA24616E2229 | 246-NETWORK CONTRACTING OFFICE 6 · G003 · SOCIAL- RECREATIONAL | $25,106 | FY2016 |
| VA24615E7194 | 246-NETWORK CONTRACTING OFFICE 6 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $43,165 | FY2015 |
| VA24614A0009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G003 · SOCIAL- RECREATIONAL | $0 | FY2014 |
| VA24613J4768 | 246-NETWORK CONTRACTING OFFICE 6 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $187,440 | FY2013 |
| VA24612J2956 | 246-NETWORK CONTRACTING OFFICE 6 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $95,409 | FY2012 |
Other recipients under G003 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1462 | DIGITAL ASANA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $200,000 | FY2020 |
| 36C24619N0408 | GLORIA DEI MINISTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $75,000 | FY2019 |
| 36C24618P2375 | MAGIC INDUSTRIES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,296 | FY2018 |
| 36C24618K4741 | GLORIA DEI MINISTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,000 | FY2018 |
| VA24615A0011 | GLORIA DEI MINISTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J1693_3600_VA24614A0009_3600 · retrieved 2026-09-26.