Description
IGF::CL::IGF MEMBERSHIP DUES FOR FY14
First action · last action
2014-08-05 · 2014-08-05
Transactions
1
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$8,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2014-08-05+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$8,800 | $8,800 | IGF::CL::IGF MEMBERSHIP DUES FOR FY14 |
Related awards · 7
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 LBGLTE1UEHP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $17,600 | FY2019 |
| VA24714P0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $44,000 | FY2014 |
Other recipients under Q401 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J2836 | PRO MED HEALTHCARE SERVICES, LLC | 508-ATLANTA | $635,648 | FY2014 |
| VA24714J2837 | GLOBAL DYNAMICS LLC | 508-ATLANTA | $852,100 | FY2014 |
| VA24714J2835 | GLOBAL EMPIRE LLC | 508-ATLANTA | $564,070 | FY2014 |
| VA24714J2834 | GUILLAUME GROUP LLC | 508-ATLANTA | $440,375 | FY2014 |
| VA24714J1995 | MAXIM HEALTHCARE SERVICES, INC. | 508-ATLANTA | $167,905 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2645_3600_-NONE-_-NONE- · retrieved 2026-09-26.