Description
"IGF::CL::IGF" TEMPORARY CLERICAL STAFF
First action · last action
2013-04-01 · 2014-01-24
Transactions
2
First transaction's obligation
$15,059
Base + all options value (sum of deltas)
$13,312
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0578X
NAICS
561320 · TEMPORARY HELP 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.
- Base2013-04-01+$15,059= $15,059
- Mod P000012014-01-24-$1,746= $13,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$15,059 | $15,059 | "IGF::CL::IGF" TEMPORARY CLERICAL STAFF |
| Mod P00001· CHANGE ORDER | 2014-01-24 | −$1,746 | $13,312 | "IGF::CL::IGF" TEMPORARY CLERICAL STAFF |
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 DWNBDNWFZMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $268,677 | FY2019 |
| 36C24919F0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $105,482 | FY2019 |
| 36C24218F2548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,402 | FY2018 |
| 36C24918F2378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $164,175 | FY2018 |
| 36C26218F1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $94,847 | FY2018 |
| VA24918F15301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $171,721 | FY2018 |
Other recipients under D303 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2087 | GRACE REGISTRY SERVICES, LLC | 553-DETROIT | $65,115 | FY2014 |
| VA25113J2359 | GRACE REGISTRY SERVICES, LLC | 553-DETROIT | $50,520 | FY2013 |
| VA25113D0052 | GRACE REGISTRY SERVICES, LLC | 553-DETROIT | $0 | FY2013 |
| VA25113P0374 | GRACE REGISTRY SERVICES, LLC | 553-DETROIT | $34,052 | FY2013 |
| VA25112F0027 | TRUVEN HEALTH ANALYTICS LLC | 553-DETROIT | $23,960 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F1503_3600_GS07F0578X_4732 · retrieved 2026-09-26.