Description
IGF::OT::IGF
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$9,423
Base + all options value (sum of deltas)
$9,423
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
541519 · OTHER COMPUTER 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.
- Base2013-09-16+$9,423= $9,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$9,423 | $9,423 | 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 J96MJDQWCL78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573P91690 | 573-NF/SG VETERANS HEALTH SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,470 | FY2009 |
| VA573P91510 | 573-NF/SG VETERANS HEALTH SYSTEM · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $4,024 | FY2009 |
| V573A80823 | 573S-NF/SG SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,024 | FY2008 |
| V573S84949 | 573S-NF/SG SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $374 | FY2008 |
| V5738N1862 | 573S-NF/SG SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $743 | FY2008 |
| V573S83137 | 573S-NF/SG SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $469 | FY2008 |
Other recipients under R699 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2468 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 248-NETWORK CONTRACT OFFICE 8 | $17,195 | FY2015 |
| VA24815P2152 | NATIONAL PHARMACEUTICAL ASSOCIATION, THE | 248-NETWORK CONTRACT OFFICE 8 | $3,950 | FY2015 |
| VA24815J0674 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $311,040 | FY2015 |
| VA24815D0045 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815F0065 | THE RAVENS GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $561,639 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6069_3600_-NONE-_-NONE- · retrieved 2026-09-26.