Description
IGF::CL::IGF CODING SERVICES
First action · last action
2014-11-06 · 2018-03-02
Transactions
3
First transaction's obligation
$330,000
Base + all options value (sum of deltas)
$371,625
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0623M
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2014-11-06+$330,000= $330,000
- Mod P000012015-11-03+$55,000= $385,000
- Mod P000022018-03-02-$13,375= $371,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-06 | +$330,000 | $330,000 | IGF::CL::IGF CODING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-03 | +$55,000 | $385,000 | IGF::CL::IGF CODING SERVICES |
| Mod P00002· CLOSE OUT | 2018-03-02 | −$13,375 | $371,625 | IGF::CL::IGF CODING SERVICES |
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 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 |
| VA25815F0018 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $88,293 | FY2015 |
| VA24814F5046 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2015 |
Other recipients under R710 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F1584 | SDV INTERNATIONAL, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $465,041 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0204_3600_GS35F0623M_4730 · retrieved 2026-09-26.