Description
IGF::OT::IGF - CONSULTING SERVICE
First action · last action
2013-06-19 · 2018-12-06
Transactions
3
First transaction's obligation
$122,400
Base + all options value (sum of deltas)
$29,930
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-06-19+$122,400= $122,400
- Mod P000012014-07-01+$60,000= $182,400
- Mod P000032018-12-06-$152,470= $29,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$122,400 | $122,400 | IGF::OT::IGF - CONSULTING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-07-01 | +$60,000 | $182,400 | IGF::OT::IGF - CONSULTING SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2018-12-06 | −$152,470 | $29,930 | IGF::OT::IGF - CONSULTING SERVICE |
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 C92JT53ZNUN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715C0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $63,093 | FY2015 |
| VA463C05071 | 260-NETWORK CONTRACT OFFICE 20 · R497 · PERSONAL SERVICES CONTRACTS | $18,389 | FY2010 |
| VA463C05032 | 260-NETWORK CONTRACT OFFICE 20 · R419 · EDUCATIONAL SERVICES | $15,000 | FY2010 |
| VA663C90785 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · OTHER MEDICAL SERVICES | $3,000 | FY2009 |
Other recipients under R431 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P1332 | J.E. FEDERAL ENTERPRISES, LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $58,586 | FY2021 |
| 36C25720P0924 | LAREDO TECHNICAL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,068,258 | FY2020 |
| 36C25719P0847 | CENTER FOR PERSONALIZED EDUCATION FOR PHYSICIANS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,000 | FY2019 |
| 36C25719C0107 | UNIVERSITY OF CONNECTICUT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $249,582 | FY2019 |
| 36C25719F0164 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,871 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1888_3600_-NONE-_-NONE- · retrieved 2026-09-26.