Description
IGF::OT::IGF OKC ADMIN GENERAL CLERK III
First action · last action
2014-08-14 · 2015-04-02
Transactions
2
First transaction's obligation
$29,209
Base + all options value (sum of deltas)
$16,885
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS07F0234N
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.
- Base2014-08-14+$29,209= $29,209
- Mod P000012015-04-02-$12,324= $16,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-14 | +$29,209 | $29,209 | IGF::OT::IGF OKC ADMIN GENERAL CLERK III |
| Mod P00001· CLOSE OUT | 2015-04-02 | −$12,324 | $16,885 | IGF::OT::IGF OKC ADMIN GENERAL CLERK III |
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 NTLZPM7WY844)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1965 | 255-NETWORK CONTRACT OFFICE 15 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $37,524 | FY2011 |
| VA463C05082 | 260-NETWORK CONTRACT OFFICE 20 · R603 · TRANSCRIPTION SERVICES | $17,165 | FY2010 |
| V589KC0412 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,160 | FY2010 |
| VA463C05201 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $9,000 | FY2010 |
| VA463C95200 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,885 | FY2009 |
| VA255589KC9381 | 255-NETWORK CONTRACT OFFICE 15 · R607 · WORD PROCESSING/TYPING SERVICES | $28,875 | FY2009 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615J1318 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $260,638 | FY2016 |
| VA25615F1165 | MIHALIK GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,900 | FY2015 |
| VA25615P1022 | ARKANSAS CRIME INFORMATION CENTER | 256-NETWORK CONTRACT OFFICE 16 | $4,434 | FY2015 |
| VA25615P0733 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $153,974 | FY2015 |
| VA25614J4050 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $256,146 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3739_3600_GS07F0234N_4730 · retrieved 2026-09-26.