Description
IGF::OT::IGF TEMPORARY CONTRACT STAFF
First action · last action
2014-10-01 · 2016-10-14
Transactions
3
First transaction's obligation
$75,245
Base + all options value (sum of deltas)
$63,621
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0065N
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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+$75,245= $75,245
- Mod P000012016-08-31-$11,301= $63,944
- Mod P000032016-10-14-$323= $63,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$75,245 | $75,245 | IGF::OT::IGF TEMPORARY CONTRACT STAFF |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-31 | −$11,301 | $63,944 | IGF::OT::IGF TEMPORARY CONTRACT STAFF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-10-14 | −$323 | $63,621 | IGF::OT::IGF TEMPORARY CONTRACT STAFF |
Related awards · 10
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 CWVXTKM91XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,568 | FY2026 |
| 36C10X26N0138 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $512,989 | FY2026 |
| 36C26026P0620 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $54,000 | FY2026 |
| 36C25626A0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2026 |
| 36C10D26P0059 | VETERANS BENEFITS ADMIN (36C10D) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,125 | FY2026 |
| 36C24426N0794 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $104,730 | FY2026 |
Other recipients under R499 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F2748 | EAP CONSULTANTS, LLC | 626-NASHVILLE (00626) | $30,591 | FY2017 |
| VA24916F2132 | DAVID TONICK ENTERPRISES INC | 626-NASHVILLE (00626) | $251,906 | FY2016 |
| VA24916F13745 | DAVID TONICK ENTERPRISES INC | 626-NASHVILLE (00626) | $280,063 | FY2016 |
| VA24914F4212 | EAP CONSULTANTS, LLC | 626-NASHVILLE (00626) | $279,034 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F14479_3600_GS07F0065N_4730 · retrieved 2026-09-26.