Description
IGF::OT::IGF GENERAL CLERK II
First action · last action
2017-10-01 · 2019-01-07
Transactions
3
First transaction's obligation
$808,320
Base + all options value (sum of deltas)
$535,038
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0466X
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.
- Base2017-10-01+$808,320= $808,320
- Mod P000012018-08-15-$180,000= $628,320
- Mod P000022019-01-07-$93,282= $535,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$808,320 | $808,320 | IGF::OT::IGF GENERAL CLERK II |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-15 | −$180,000 | $628,320 | IGF::OT::IGF GENERAL CLERK II |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-01-07 | −$93,282 | $535,038 | IGF::OT::IGF GENERAL CLERK II |
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 QAH7GF36KRQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820A0076 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2020 |
| 36C25918F3080 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $785,954 | FY2018 |
| VA26313F0287 | 636-NEBRASKA WESTERN-IOWA · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $57,082 | FY2013 |
| VA26012F1732 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $34,541 | FY2012 |
| VA26012F1738 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2012 |
| V0010A200J06377 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $16,100 | FY2010 |
Other recipients under R499 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0262 | DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,222 | FY2026 |
| 36C24926F0065 | DYNAMIC MANAGEMENT ASSOCIATES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,432,378 | FY2026 |
| 36C24925P0904 | VETERANS MANAGEMENT SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24924P1308 | AAE HOLDINGS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,000 | FY2024 |
| 36C24924F0012 | MINBURN TECHNOLOGY GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,375 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918F15579_3600_GS07F0466X_4732 · retrieved 2026-09-26.