Description
IGF::OT::IGF MANAGEMENT
First action · last action
2012-09-27 · 2016-06-02
Transactions
2
First transaction's obligation
$135,800
Base + all options value (sum of deltas)
$135,800
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
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2012-09-27+$135,800= $135,800
- Mod P000012016-06-02-$0= $135,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$135,800 | $135,800 | IGF::OT::IGF MANAGEMENT |
| Mod P00001· CLOSE OUT | 2016-06-02 | −$0 | $135,800 | IGF::OT::IGF MANAGEMENT |
Related awards · 9
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 CVRLMK4LP4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $76,398 | FY2025 |
| 36C24125N0139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $923,645 | FY2025 |
| 36C25224P1053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $155,997 | FY2024 |
| 36C24124N1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $150,593 | FY2024 |
| 36C24124N1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $643,533 | FY2024 |
| 36C24924P0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,654 | FY2024 |
Other recipients under R499 from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F3669 | COOPER THOMAS LLC | 553-DETROIT (00553) | $22,546 | FY2017 |
| VA25115F2865 | COOPER THOMAS LLC | 553-DETROIT (00553) | $32,141 | FY2016 |
| VA25115F2914 | PHILIPS HEALTHCARE INFORMATICS INC. | 553-DETROIT (00553) | $206,153 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.