Description
IGF::OT::IGF PROJECT MANAGEMENT SUPPORT
First action · last action
2015-12-14 · 2016-10-01
Transactions
3
First transaction's obligation
$79,950
Base + all options value (sum of deltas)
$163,573
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26015A0079
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2015-12-14+$79,950= $79,950
- Mod P000012016-06-21+$53,489= $133,439
- Mod P000022016-10-01+$30,134= $163,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-14 | +$79,950 | $79,950 | IGF::OT::IGF PROJECT MANAGEMENT SUPPORT |
| Mod P00001· CHANGE ORDER | 2016-06-21 | +$53,489 | $133,439 | IGF::OT::IGF PROJECT MANAGEMENT SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$30,134 | $163,573 | IGF::OT::IGF PROJECT MANAGEMENT SUPPORT |
Related awards · 10
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 DJ49STFKLYX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015A0079 | 260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2015 |
| VA777C00420 | EMPLOYEE EDUCATION SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $107,251 | FY2010 |
| VA777C00421 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $18,266 | FY2010 |
| VA648C01572 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $42,228 | FY2010 |
| V777C97251 | EMPLOYEE EDUCATION SERVICE · U099 · OTHER ED & TRNG SVCS | $88,858 | FY2009 |
| VA648C90205 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $69,242 | FY2009 |
Other recipients under R799 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819F0016 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $96,484 | FY2019 |
| VA25817C0128 | IN & OUT VALET CO | 258-NETWORK CNTRCT OFF 22G (36C258) | $979,069 | FY2017 |
| VA25814F0204 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,962 | FY2014 |
| VA25812F0144 | EAP CONSULTANTS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $61,232 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0035_3600_VA26015A0079_3600 · retrieved 2026-09-26.