Description
ARBITRATOR SERVICES IGF::OT::IGF
First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$1,364
Base + all options value (sum of deltas)
$1,364
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 1 transaction
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.
- Base2013-07-31+$1,364= $1,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$1,364 | $1,364 | ARBITRATOR SERVICES IGF::OT::IGF |
Related awards · 7
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 PQXGHUQXU2K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P4873 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $5,758 | FY2018 |
| VA25116P1348 | 506-ANN ARBOR (00506) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $2,959 | FY2016 |
Other recipients under R699 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0926 | XEROX CORPORATION | 539-CINCINNATI | $3,062 | FY2014 |
| VA25014F0236 | UNITED PARCEL SERVICE, INC. | 539-CINCINNATI | $155,351 | FY2014 |
| VA25012P3108 | PATRICIA HORD GRAPHIK DESIGN | 539-CINCINNATI | $2,600 | FY2012 |
| V539C05204 | HOWARD JOCELYN | 539-CINCINNATI | $3,750 | FY2010 |
| V539C05193 | TUCKER, CHARLES LEE | 539-CINCINNATI | $3,231 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1109_3600_-NONE-_-NONE- · retrieved 2026-09-26.