Description
IGF::OT::IGF MEMBERSHIP DUES
First action · last action
2013-02-23 · 2013-02-23
Transactions
1
First transaction's obligation
$3,019
Base + all options value (sum of deltas)
$3,019
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813910 · BUSINESS ASSOCIATIONS
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.
- Base2013-02-23+$3,019= $3,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-23 | +$3,019 | $3,019 | IGF::OT::IGF MEMBERSHIP DUES |
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 WNK7FEN5X9E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P1148 | 614-MEMPHIS · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,300 | FY2015 |
| VA24914P1359 | 614-MEMPHIS · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,300 | FY2014 |
| VA24912P1093 | 614-MEMPHIS · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,132 | FY2012 |
| VA614C10910 | 614-MEMPHIS · U005 · TUITION/REG/MEMB FEES | $3,454 | FY2011 |
| V614C00830 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,800 | FY2010 |
| V614C90549 | 614S-MEMPHIS SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $4,050 | FY2009 |
Other recipients under R499 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0159 | DEVOS, LTD. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2013 |
| VA24912F0240 | SWANK MOTION PICTURES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912J0400 | TALYST INC. | 249-NETWORK CONTRACT OFFICE 9 | $57,600 | FY2012 |
| VA24912P0599 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 | $7,500 | FY2012 |
| VA621C11099 | MCCLASKEY & COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $2,124 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1177_3600_-NONE-_-NONE- · retrieved 2026-09-26.