Description
IGF::CL::IGF DOCUMENT CONVERSION SERVICES
First action · last action
2016-07-22 · 2016-07-22
Transactions
1
First transaction's obligation
$100,200
Base + all options value (sum of deltas)
$100,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS03F022DA
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2016-07-22+$100,200= $100,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-22 | +$100,200 | $100,200 | IGF::CL::IGF DOCUMENT CONVERSION SERVICES |
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 ZL4UC4TMFY19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D22F0010 | VETERANS BENEFITS ADMIN (36C10D) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $22,484,548 | FY2022 |
| 36C10E18F0297 | VBA FIELD CONTRACTING (36C10E) · R799 · SUPPORT- MANAGEMENT: OTHER | $28,543,079 | FY2018 |
| VA24417F0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $72,775 | FY2017 |
| VA24417F0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $107,781 | FY2017 |
| VA24416C0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,382 | FY2016 |
| VA24415F7443 | 244-NETWORK CONTRACT OFFICE 4 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $26,291 | FY2016 |
Other recipients under R612 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0761 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,963 | FY2025 |
| 36C24724F0170 | EBSCO INFORMATION SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,199,710 | FY2024 |
| 36C24723F0020 | PHILIPS HEALTHCARE INFORMATICS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $582,432 | FY2023 |
| 36C24720F0387 | EBSCO INDUSTRIES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $998,095 | FY2020 |
| 36C24719F0835 | LRP PUBLICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,660 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F2517_3600_GS03F022DA_4732 · retrieved 2026-09-26.