Description
IGF::CT::IGF-NATIONAL DATA ACQUISTION
First action · last action
2015-01-20 · 2015-01-28
Transactions
2
First transaction's obligation
$7,100
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2015-01-20+$7,100= $7,100
- Mod P000012015-01-28-$7,100= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-20 | +$7,100 | $7,100 | IGF::CT::IGF-NATIONAL DATA ACQUISTION |
| Mod P00001· CHANGE ORDER | 2015-01-28 | −$7,100 | $0 | IGF::CT::IGF-NATIONAL DATA ACQUISTION |
Related awards · 8
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 YXJGGNC5J269)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0153 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $20,000 | FY2022 |
| 36C26120P0766 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2020 |
| VA26217P1276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $6,635 | FY2017 |
| VA26215P2192 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2015 |
| VA24415P1407 | 244-NETWORK CONTRACT OFFICE 4 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $5,800 | FY2015 |
| VA24915P24551 | 621-MOUNTAIN HOME · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2015 |
Other recipients under R422 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0587 | PRESS GANEY ASSOCIATES LLC | 541-BRECKSVILLE | $7,810 | FY2016 |
| VA25015P0921 | PRESS GANEY ASSOCIATES LLC | 541-BRECKSVILLE | $7,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0820_3600_-NONE-_-NONE- · retrieved 2026-09-26.