Description
IGF::OT::IGF APPRAISAL FEE FOR MAGNET DESIGNATION
First action · last action
2014-01-22 · 2014-09-30
Transactions
3
First transaction's obligation
$20,090
Base + all options value (sum of deltas)
$26,590
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 3 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.
- Base2014-01-22+$20,090= $20,090
- Mod P000012014-09-08+$6,500= $26,590
- Mod P000022014-09-30+$0= $26,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-22 | +$20,090 | $20,090 | IGF::OT::IGF APPRAISAL FEE FOR MAGNET DESIGNATION |
| Mod P00001· CHANGE ORDER | 2014-09-08 | +$6,500 | $26,590 | IGF::OT::IGF APPRAISAL FEE FOR MAGNET DESIGNATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-30 | +$0 | $26,590 | IGF::OT::IGF APPRAISAL FEE FOR MAGNET DESIGNATION |
Related awards · 9
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 MQW6MT5XB1K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0718 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $33,596 | FY2026 |
| 36C26226P0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $43,945 | FY2026 |
| 36C26226P0546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2026 |
| 36C25026C0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $73,475 | FY2026 |
| 36C25625P1505 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,799 | FY2025 |
| 36C25225P0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,625 | FY2025 |
Other recipients under R420 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0773 | GEORGIA HOSPITAL ASSOCIATION, INCORPORATED | 508-ATLANTA | $8,800 | FY2015 |
| VA24712C0106 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 508-ATLANTA | $17,295 | FY2012 |
| V508C95488 | GREEN BUILDING INITIATIVE, INC. | 508-ATLANTA | $15,285 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0605_3600_-NONE-_-NONE- · retrieved 2026-09-26.