Description
IGF::OT::IGF
First action · last action
2013-04-09 · 2013-08-31
Transactions
2
First transaction's obligation
$25,805
Base + all options value (sum of deltas)
$25,805
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5769P
NAICS
561320 · TEMPORARY HELP 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.
- Base2013-04-09+$25,805= $25,805
- Mod P000012013-08-31+$0= $25,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-09 | +$25,805 | $25,805 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-31 | +$0 | $25,805 | IGF::OT::IGF |
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 EY34J8NNNR38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2766 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $32,112 | FY2016 |
| VA24716F2451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $77,590 | FY2016 |
| VA777C10161 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $141,465 | FY2011 |
| VA667C00192 | 667-SHREVEPORT · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $43,443 | FY2010 |
| VA777C00569 | EMPLOYEE EDUCATION SYSTEM · R607 · WORD PROCESSING/TYPING SERVICES | $24,826 | FY2010 |
| VA667C00144 | 667-SHREVEPORT · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $22,682 | FY2010 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J1587 | BOBBY DODD INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $666,172 | FY2014 |
| VA24714D0174 | BOBBY DODD INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714P0343 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,195 | FY2014 |
| VA24714F0022 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,326 | FY2014 |
| VA24713P0322 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS RESEARCH AND EDUCATION FOUNDATION, INC | 247-NETWORK CONTRACT OFFICE 7 | $4,345 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J1013_3600_GS07F5769P_4730 · retrieved 2026-09-26.