Description
IGF::CL::IGF RATIFICATION PO FOR GPC
First action · last action
2015-10-29 · 2015-10-29
Transactions
1
First transaction's obligation
$4,998
Base + all options value (sum of deltas)
$4,998
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541340 · DRAFTING 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.
- Base2015-10-29+$4,998= $4,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-29 | +$4,998 | $4,998 | IGF::CL::IGF RATIFICATION PO FOR GPC |
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 EC9RR5FC6NS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0040 | 247-NETWORK CONTRACT OFFICE 7 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,393 | FY2016 |
| VA24514P2585 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $5,084 | FY2014 |
| V534C95225 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,637 | FY2009 |
| V534A80320 | 534S-CHARLESTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $22,210 | FY2008 |
| V534A80236 | 534S-CHARLESTON SMALL PURCHASE · 8305 · TEXTILE FABRICS | $351 | FY2008 |
| V534A80231 | 534S-CHARLESTON SMALL PURCHASE · 8305 · TEXTILE FABRICS | $158 | FY2008 |
Other recipients under D313 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0269 | HEALTHLINE SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,150 | FY2013 |
| VA24712P0197 | HEALTHLINE SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,875 | FY2012 |
| VA508C85213 | INDUS SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $183,795 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.