Description
IGF::CT::IGF TEAM CODING SERVICES HIMS
First action · last action
2012-10-01 · 2013-10-01
Transactions
3
First transaction's obligation
$184,000
Base + all options value (sum of deltas)
$1,178,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP 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.
- Base2012-10-01+$184,000= $184,000
- Mod P000012012-10-01+$184,000= $368,000
- Mod P000022013-10-01+$810,000= $1,178,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$184,000 | $184,000 | IGF::CT::IGF TEAM CODING SERVICES HIMS |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$184,000 | $368,000 | IGF::CT::IGF TEAM CODING SERVICES HIMS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$810,000 | $1,178,000 | IGF::CT::IGF TEAM CODING SERVICES HIMS |
Related awards · 7
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 M5M9VBEANMK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612C0169 | 580-HOUSTON · H239 · EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT | $227,000 | FY2012 |
| VA25612C0144 | 580-HOUSTON · H239 · EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT | $223,664 | FY2012 |
Other recipients under Q999 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614J1240 | BAYLOR COLLEGE OF MEDICINE | 580-HOUSTON | $225,249 | FY2014 |
| VA25613J0162 | ROS, INC. | 580-HOUSTON | $275,800 | FY2013 |
| VA25613F0946 | MAXIM HEALTHCARE SERVICES, INC. | 580-HOUSTON | $16,785 | FY2013 |
| VA25613F1261 | MAXIM HEALTHCARE SERVICES, INC. | 580-HOUSTON | $415,725 | FY2013 |
| VA580C30093 | BAYLOR COLLEGE OF MEDICINE | 580-HOUSTON | $422,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.