Description
IGF::CT::IGF CAPTIONING SERVICES
First action · last action
2016-05-16 · 2017-06-01
Transactions
2
First transaction's obligation
$4,038
Base + all options value (sum of deltas)
$3,658
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2016-05-16+$4,038= $4,038
- Mod P000012017-06-01-$380= $3,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-16 | +$4,038 | $4,038 | IGF::CT::IGF CAPTIONING SERVICES |
| Mod P00001· CLOSE OUT | 2017-06-01 | −$380 | $3,658 | IGF::CT::IGF CAPTIONING SERVICES |
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 SJNEKW6DPYN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0600 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,500 | FY2023 |
| 36C25722P0439 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,940 | FY2022 |
| VA25715P1330 | 257-NETWORK CONTRACT OFFICE 17 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $3,278 | FY2015 |
| VA25714P2548 | 257-NETWORK CONTRACT OFFICE 17 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,565 | FY2014 |
Other recipients under R497 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0035 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,583 | FY2025 |
| 36C25723P0346 | J L BASS ENTERPRISE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,410 | FY2023 |
| 36C25722P0718 | WELLBEATS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,306 | FY2022 |
| 36C25721P1190 | WELLBEATS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,565 | FY2021 |
| VA25717J2282 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,509 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2143_3600_-NONE-_-NONE- · retrieved 2026-09-26.