Description
:IGF::OT::IGF: MUSICAL SERVICES
First action · last action
2014-10-01 · 2015-11-20
Transactions
2
First transaction's obligation
$9,800
Base + all options value (sum of deltas)
$9,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS
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.
- Base2014-10-01+$9,800= $9,800
- Mod P000012015-11-20-$700= $9,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$9,800 | $9,800 | :IGF::OT::IGF: MUSICAL SERVICES |
| Mod P00001· CLOSE OUT | 2015-11-20 | −$700 | $9,100 | :IGF::OT::IGF: MUSICAL SERVICES |
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 FTAMVS3UAVS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $39,200 | FY2016 |
| VA24814P3891 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,450 | FY2014 |
| VA24814P3126 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,275 | FY2014 |
| V573C22238 | 248-NETWORK CONTRACT OFFICE 8 · G099 · SOCIAL- OTHER | $9,625 | FY2011 |
| V573C12265 | 573S-NF/SG SMALL PURCHASE · G002 · CHAPLAIN SERVICES | $10,850 | FY2011 |
| VA573C03305 | 573-NF/SG VETERANS HEALTH SYSTEM · G002 · CHAPLAIN SERVICES | $5,250 | FY2010 |
Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1337 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $78,568 | FY2016 |
| VA24816D0011 | HOMELESS EMERGENCY PROJECT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0044 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $139,840 | FY2016 |
| VA24815P2451 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $106,650 | FY2015 |
| VA24815P2367 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $105,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.