Description
INVENTORY CONTROL CLERK IGF::OT::IGF
First action · last action
2013-10-01 · 2014-06-13
Transactions
2
First transaction's obligation
$22,272
Base + all options value (sum of deltas)
$22,512
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248P1197
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2013-10-01+$22,272= $22,272
- Mod P000012014-06-13+$240= $22,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$22,272 | $22,272 | INVENTORY CONTROL CLERK IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-13 | +$240 | $22,512 | INVENTORY CONTROL CLERK 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 LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA70114J0149 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,693 | FY2014 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
| VA26113F2932 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $132,000 | FY2013 |
Other recipients under R408 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2948 | THE RAVENS GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $122,540 | FY2015 |
| VA24815P2681 | KEITH WHITE CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 | $40,000 | FY2015 |
| VA24815P0880 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,375 | FY2015 |
| VA24815F0012 | THE RAVENS GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $2,447,350 | FY2015 |
| VA24814P4795 | KEITH WHITE CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 | $35,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J0193_3600_VA248P1197_3600 · retrieved 2026-09-26.