Description
IGF::OT::IGF SOCIAL WORKER SERVICES 674-C30381
First action · last action
2013-09-05 · 2014-09-05
Transactions
2
First transaction's obligation
$24,226
Base + all options value (sum of deltas)
$14,708
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7256A
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.
- Base2013-09-05+$24,226= $24,226
- Mod P000012014-09-05-$9,517= $14,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$24,226 | $24,226 | IGF::OT::IGF SOCIAL WORKER SERVICES 674-C30381 |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-05 | −$9,517 | $14,708 | IGF::OT::IGF SOCIAL WORKER SERVICES 674-C30381 |
Related awards · 9
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 DXGBXWCZ9TH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F0854 | 257-NETWORK CONTRACT OFFICE 17 · G004 · SOCIAL- SOCIAL REHABILITATION | $49,000 | FY2013 |
| VA25712F0016 | 257-NETWORK CONTRACT OFFICE 17 · G004 · SOCIAL- SOCIAL REHABILITATION | $57,000 | FY2011 |
| V674C10462 | 257-NETWORK CONTRACT OFFICE 17 · G004 · SOCIAL- SOCIAL REHABILITATION | $180,492 | FY2011 |
| V797P7256A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
Other recipients under G004 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J2076 | HILL COUNTRY OUTREACH, INC. | 257-NETWORK CONTRACT OFFICE 17 | $147,000 | FY2016 |
| VA25716J2057 | CROSSPOINT INC | 257-NETWORK CONTRACT OFFICE 17 | $829,612 | FY2016 |
| VA25715C0141 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 | $482,400 | FY2015 |
| VA25714J0250 | ANEWENTRY INC | 257-NETWORK CONTRACT OFFICE 17 | $278,875 | FY2014 |
| VA25713J0488 | HILL COUNTRY OUTREACH, INC. | 257-NETWORK CONTRACT OFFICE 17 | $207,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2668_3600_V797P7256A_3600 · retrieved 2026-09-26.