Description
IGF::OT::IGF TEMP STAFF
First action · last action
2016-04-01 · 2016-10-24
Transactions
3
First transaction's obligation
$190,762
Base + all options value (sum of deltas)
$251,906
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0578X
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.
- Base2016-04-01+$190,762= $190,762
- Mod P000012016-09-01+$69,000= $259,762
- Mod P000022016-10-24-$7,855= $251,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$190,762 | $190,762 | IGF::OT::IGF TEMP STAFF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-01 | +$69,000 | $259,762 | IGF::OT::IGF TEMP STAFF |
| Mod P00002· CLOSE OUT | 2016-10-24 | −$7,855 | $251,906 | IGF::OT::IGF TEMP 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 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_VA24916F2132_3600_GS07F0578X_4732 · retrieved 2026-09-26.