Description
IGF::OT::IGF EAP PROGRAM
First action · last action
2016-10-01 · 2017-10-19
Transactions
2
First transaction's obligation
$27,250
Base + all options value (sum of deltas)
$27,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F0032M
NAICS
561611 · INVESTIGATION 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.
- Base2016-10-01+$27,250= $27,250
- Mod P000012017-10-19-$0= $27,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$27,250 | $27,250 | IGF::OT::IGF EAP PROGRAM |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-19 | −$0 | $27,250 | IGF::OT::IGF EAP PROGRAM |
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 EJFMDGNS8GJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0717 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $23,146 | FY2024 |
| 36C24124N0507 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $7,771 | FY2024 |
| 36C24124N0412 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $8,904 | FY2024 |
| 36C24123N1172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $5,883 | FY2023 |
| 36C24123N0636 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $15,531 | FY2023 |
| 36C24123N0747 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $12,720 | FY2023 |
Other recipients under G099 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J5089 | A.D.A.M.S. HOUSE, INC | 506-ANN ARBOR (00506) | $66,336 | FY2018 |
| VA25017J3364 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 506-ANN ARBOR (00506) | $4,725 | FY2017 |
| VA25017J3363 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 506-ANN ARBOR (00506) | $1,890 | FY2017 |
| VA25017E2728 | ROSE CITY OPCO LLC | 506-ANN ARBOR (00506) | $688,497 | FY2017 |
| VA25017E2725 | WEST BRANCH OPCO LLC | 506-ANN ARBOR (00506) | $299,832 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F0002_3600_GS15F0032M_4730 · retrieved 2026-09-26.