Description
IGF::OT::IGF CODING SERVICES
First action · last action
2013-04-01 · 2014-04-01
Transactions
3
First transaction's obligation
$29,873
Base + all options value (sum of deltas)
$219,868
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101049A3BP0147
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 3 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+$29,873= $29,873
- Mod P000012013-06-19+$1,175= $31,048
- Mod P000022014-04-01+$60,000= $91,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$29,873 | $29,873 | IGF::OT::IGF CODING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-19 | +$1,175 | $31,048 | IGF::OT::IGF CODING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-04-01 | +$60,000 | $91,048 | IGF::OT::IGF CODING 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 FVTHPRG3AY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2302 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $38,917 | FY2016 |
| VA24416F1546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $29,386 | FY2016 |
| VA26215J8149 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $20,000 | FY2016 |
| VA24415F2272 | 244-NETWORK CONTRACT OFFICE 4 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $14,873 | FY2015 |
| VA25715F0204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $371,625 | FY2015 |
| VA25815F0018 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $88,293 | FY2015 |
Other recipients under R603 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512J0626 | ALPHA4 SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $160,500 | FY2012 |
| VA255589CA1343 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $162,000 | FY2011 |
| VA255589EC1897 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $127,000 | FY2011 |
| VA255589EC1896 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $121,000 | FY2011 |
| VA255589WC1704 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $537,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F1892_3600_VA101049A3BP0147_3600 · retrieved 2026-09-26.