Description
IGF::OT::IGF
First action · last action
2013-08-26 · 2013-08-26
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541618 · OTHER MANAGEMENT CONSULTING 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.
- Base2013-08-26+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$4,500 | $4,500 | 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 RNZDWC7FLRQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512C0062 | 512-BALTIMORE · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $117,500 | FY2012 |
| VA26012P1322 | 260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,500 | FY2012 |
| VA69D578C10431 | 69D-NETWORK CONTRACT OFFICE 12 · R407 · PROGRAM EVALUATION SERVICES | $6,953 | FY2011 |
| V512C90586 | 512S-BALTIMORE SMALL PURHCASE · R407 · PROGRAM EVALUATION SERVICES | $5,000 | FY2009 |
| V508C95195 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,000 | FY2009 |
| V695C80492 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2008 |
Other recipients under B506 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541D15037 | BIOSOFT STUDIO | 541-BRECKSVILLE | $1,740 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1264_3600_-NONE-_-NONE- · retrieved 2026-09-26.