Description
IGF::CL::IGF 675C40137
First action · last action
2014-02-27 · 2014-02-27
Transactions
1
First transaction's obligation
$7,650
Base + all options value (sum of deltas)
$30,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION 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.
- Base2014-02-27+$7,650= $7,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$7,650 | $7,650 | IGF::CL::IGF 675C40137 |
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 NK3EBUPFDL32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0904 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA26214P4942 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $3,200 | FY2014 |
| VA25914P3693 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $799 | FY2014 |
| VA25014P1681 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,650 | FY2014 |
| VA26114P1418 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $15,050 | FY2014 |
| VA25614J1475 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $20,680 | FY2014 |
Other recipients under U009 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0088 | ATLANTIC MANAGEMENT CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,177 | FY2016 |
| VA24815F0186 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 248-NETWORK CONTRACT OFFICE 8 | $8,991 | FY2015 |
| VA24814P4966 | GEORGIA COOPERATIVE HEALTH MANPOWER EDUCATION PROGRAM, INC | 248-NETWORK CONTRACT OFFICE 8 | $39,286 | FY2014 |
| VA24814F2999 | GALE GROUP, INC., THE | 248-NETWORK CONTRACT OFFICE 8 | $5,610 | FY2014 |
| VA24814C0061 | CATALYST LEARNING COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $188,122 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1154_3600_-NONE-_-NONE- · retrieved 2026-09-26.