Description
IGF::OT::IGF INTERIM MONITORING SVCS - CSP
First action · last action
2015-01-12 · 2015-01-12
Transactions
1
First transaction's obligation
$96,572
Base + all options value (sum of deltas)
$96,572
Extent competed
NOT COMPETED
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25815D0013
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2015-01-12+$96,572= $96,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-12 | +$96,572 | $96,572 | IGF::OT::IGF INTERIM MONITORING SVCS - CSP |
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 G7RWD7JNF2K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $523,214 | FY2026 |
| 36C26225P1105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $502,304 | FY2025 |
| 36C26224N0405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $352,734 | FY2024 |
| 36C26223N0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $447,214 | FY2023 |
| 36C26222N0492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $266,784 | FY2022 |
| 36C25821N0191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $233,525 | FY2021 |
Other recipients under AN76 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0599 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $231,961 | FY2015 |
| VA25815J0601 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 258-NETWORK CONTRACT OFFICE 18 | $97,965 | FY2015 |
| VA25815D0014 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0600_3600_VA25815D0013_3600 · retrieved 2026-09-26.