Description
IGF::OT::IGF ARBITRATION SERVICES
First action · last action
2017-06-07 · 2017-06-07
Transactions
1
First transaction's obligation
$2,600
Base + all options value (sum of deltas)
$2,600
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 · 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.
- Base2017-06-07+$2,600= $2,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-07 | +$2,600 | $2,600 | IGF::OT::IGF ARBITRATION SERVICES |
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 TAMJYKRF3UH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1470 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $4,500 | FY2021 |
| 36C10E19P0075 | VBA FIELD CONTRACTING (36C10E) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $2,051 | FY2019 |
| 36C25018P4871 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $4,106 | FY2018 |
| 36C25018P4872 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $2,055 | FY2018 |
Other recipients under R418 from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1082 | TALARICO, RONALD | 553-DETROIT (00553) | $4,697 | FY2018 |
| VA25017P4098 | MARVIN HILL | 553-DETROIT (00553) | $3,415 | FY2017 |
| VA25017P3566 | SZUTER, GREGORY P | 553-DETROIT (00553) | $2,926 | FY2017 |
| VA25017P3505 | MCINTOSH & MCINTOSH P.L.L.C | 553-DETROIT (00553) | $2,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3435_3600_-NONE-_-NONE- · retrieved 2026-09-26.