Description
IGF::OT::IGF CONTRACT STAFF SUPPORT
First action · last action
2015-10-01 · 2016-08-18
Transactions
2
First transaction's obligation
$662,870
Base + all options value (sum of deltas)
$280,063
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2015-10-01+$662,870= $662,870
- Mod P000012016-08-18-$382,808= $280,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$662,870 | $662,870 | IGF::OT::IGF CONTRACT STAFF SUPPORT |
| Mod P00001· CHANGE ORDER | 2016-08-18 | −$382,808 | $280,063 | IGF::OT::IGF CONTRACT STAFF SUPPORT |
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 DWNBDNWFZMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $268,677 | FY2019 |
| 36C24919F0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $105,482 | FY2019 |
| 36C24218F2548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,402 | FY2018 |
| 36C24918F2378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $164,175 | FY2018 |
| 36C26218F1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $94,847 | FY2018 |
| VA24918F15301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $171,721 | FY2018 |
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 |
| VA24916F14670 | JAMISON PROFESSIONAL SERVICES INC. | 626-NASHVILLE (00626) | $77,168 | FY2016 |
| VA24915F14479 | JAMISON PROFESSIONAL SERVICES INC. | 626-NASHVILLE (00626) | $63,621 | FY2015 |
| VA24914F4212 | EAP CONSULTANTS, LLC | 626-NASHVILLE (00626) | $279,034 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F13745_3600_-NONE-_-NONE- · retrieved 2026-09-26.