Description
IGF::OT::IGF EAP SERVICES
First action · last action
2017-05-01 · 2017-09-30
Transactions
3
First transaction's obligation
$29,915
Base + all options value (sum of deltas)
$30,591
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0037P
NAICS
561611 · INVESTIGATION 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.
- Base2017-05-01+$29,915= $29,915
- Mod P000012017-06-29+$0= $29,915
- Mod P000022017-09-30+$676= $30,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$29,915 | $29,915 | IGF::OT::IGF EAP SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-29 | +$0 | $29,915 | IGF::OT::IGF EAP SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-09-30 | +$676 | $30,591 | IGF::OT::IGF EAP SERVICES |
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 WLLYB1XHMJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $137,667 | FY2025 |
| 36C26024N0028 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $136,896 | FY2024 |
| 36C26023N0048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $8,782 | FY2023 |
| 36C25922N0366 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2022 |
| 36C24722F0392 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · MEDICAL- PSYCHIATRY | $26,200 | FY2022 |
| 36C25922N0276 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,429 | FY2022 |
Other recipients under R499 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2132 | DAVID TONICK ENTERPRISES INC | 626-NASHVILLE (00626) | $251,906 | FY2016 |
| VA24916F13745 | DAVID TONICK ENTERPRISES INC | 626-NASHVILLE (00626) | $280,063 | FY2016 |
| VA24916F14670 | JAMISON PROFESSIONAL SERVICES INC. | 626-NASHVILLE (00626) | $77,168 | FY2016 |
| VA24915F14479 | JAMISON PROFESSIONAL SERVICES INC. | 626-NASHVILLE (00626) | $63,621 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F2748_3600_GS02F0037P_4730 · retrieved 2026-09-26.