Description
IGF::CT::IGF::MUSICIAN SERVICES
First action · last action
2016-10-01 · 2017-08-18
Transactions
2
First transaction's obligation
$21,165
Base + all options value (sum of deltas)
$21,983
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
711130 · MUSICAL GROUPS AND ARTISTS
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+$21,165= $21,165
- Mod P000012017-08-18+$818= $21,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$21,165 | $21,165 | IGF::CT::IGF::MUSICIAN SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-08-18 | +$818 | $21,983 | IGF::CT::IGF::MUSICIAN SERVICES |
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 WTNKKCB68LA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G003 · SOCIAL- RECREATIONAL | $74,764 | FY2021 |
| 36C25020P0109 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G003 · SOCIAL- RECREATIONAL | $24,977 | FY2020 |
| 36C25019P0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G002 · SOCIAL- CHAPLAIN | $21,173 | FY2019 |
| VA25017P4896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G002 · SOCIAL- CHAPLAIN | $21,983 | FY2018 |
| VA25015P2450 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $21,694 | FY2016 |
| VA25015P0166 | 250-NETWORK CONTRACT OFFICE 10 · G002 · SOCIAL- CHAPLAIN | $20,826 | FY2015 |
Other recipients under R408 from 552-DAYTON (00552) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1458 | DAYTON CLINICAL ONCOLOGY PROGRAM, INC. | 552-DAYTON (00552) | $3,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.