Description
IGF::CL::IGF SUBSCRIPTION RENEWAL
First action · last action
2014-06-27 · 2014-06-27
Transactions
1
First transaction's obligation
$16,302
Base + all options value (sum of deltas)
$16,302
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
923110 · ADMINISTRATION OF EDUCATION PROGRAMS
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.
- Base2014-06-27+$16,302= $16,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$16,302 | $16,302 | IGF::CL::IGF SUBSCRIPTION RENEWAL |
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 ZD9SSBKMDWJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0246 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $28,000 | FY2019 |
| 36C24818P0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $26,594 | FY2018 |
| VA24817P0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $26,594 | FY2017 |
| VA24815P2095 | 248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $18,500 | FY2015 |
| VA24813P4457 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $12,540 | FY2013 |
| VA672C10303 | 672-SAN JUAN · U099 · OTHER ED & TRNG SVCS | $10,560 | FY2011 |
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_VA24814P3661_3600_-NONE-_-NONE- · retrieved 2026-09-26.