Description
IGF::OT::IGF - TEMPORARY CLERICAL SERVICES
First action · last action
2014-02-27 · 2014-11-20
Transactions
4
First transaction's obligation
$44,237
Base + all options value (sum of deltas)
$57,834
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0168Y
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 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.
- Base2014-02-27+$44,237= $44,237
- Mod P000012014-04-28+$0= $44,237
- Mod P000022014-07-24+$18,432= $62,669
- Mod P000032014-11-20-$4,834= $57,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$44,237 | $44,237 | IGF::OT::IGF - TEMPORARY CLERICAL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-28 | +$0 | $44,237 | IGF::OT::IGF - TEMPORARY CLERICAL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-24 | +$18,432 | $62,669 | IGF::OT::IGF - TEMPORARY CLERICAL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-20 | −$4,834 | $57,834 | IGF::OT::IGF - TEMPORARY CLERICAL SERVICES |
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 CNDZSD9KKN34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519N0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $58,657 | FY2019 |
| 36C24519A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2019 |
| 36C24519A0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2019 |
| 36C25718F1781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D321 · IT AND TELECOM- HELP DESK | $2,072,075 | FY2018 |
| VA11917J0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $307,614 | FY2017 |
| VA24917F14710 | 596-LEXINGTON(00596) · Q999 · MEDICAL- OTHER | $26,223 | FY2017 |
Other recipients under R699 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1183 | KEYSTONE ADVISORS OF ILLINOIS LLC | 506-ANN ARBOR | $70,400 | FY2015 |
| VA25114P2240 | NATIONAL PHARMACEUTICAL ASSOCIATION, THE | 506-ANN ARBOR | $3,950 | FY2014 |
| VA25112F1984 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 506-ANN ARBOR | $18,500 | FY2012 |
| VA25112F0049 | INTRATEK COMPUTER, INC. | 506-ANN ARBOR | $159,677 | FY2012 |
| VA116C10026 | INTRATEK COMPUTER, INC. | 506-ANN ARBOR | $159,677 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1196_3600_GS07F0168Y_4732 · retrieved 2026-09-26.