Description
IGF::OT::IGF TEMP SERVICE 5 MST AND 1 ADMIN ASST
First action · last action
2016-10-01 · 2017-10-24
Transactions
2
First transaction's obligation
$141,120
Base + all options value (sum of deltas)
$69,869
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F165AA
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.
- Base2016-10-01+$141,120= $141,120
- Mod P000012017-10-24-$71,252= $69,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$141,120 | $141,120 | IGF::OT::IGF TEMP SERVICE 5 MST AND 1 ADMIN ASST |
| Mod P00001· CLOSE OUT | 2017-10-24 | −$71,252 | $69,869 | IGF::OT::IGF TEMP SERVICE 5 MST AND 1 ADMIN ASST |
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 MMJRMNNUDC17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $886,683 | FY2026 |
| 36C24925N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $576,872 | FY2025 |
| 36C24724F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $2,631,714 | FY2024 |
| 36C24924N0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $635,055 | FY2024 |
| 36C24723F0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $453,663 | FY2023 |
| 36C24923N0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $538,076 | FY2023 |
Other recipients under R699 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N1022 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE (00626) | $2,400 | FY2018 |
| 36C24918N1027 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE (00626) | $2,400 | FY2018 |
| 36C24918N1029 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE (00626) | $2,400 | FY2018 |
| 36C24918N1030 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE (00626) | $3,600 | FY2018 |
| 36C24918N1138 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE (00626) | $1,200 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F15149_3600_GS02F165AA_4732 · retrieved 2026-09-26.