Description
IGF::OT::IGF OTHER FUNCTIONS FACILITATION SERVICES
First action · last action
2012-05-02 · 2013-01-08
Transactions
2
First transaction's obligation
$52,280
Base + all options value (sum of deltas)
$50,246
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2012-05-02+$52,280= $52,280
- Mod P000012013-01-08-$2,034= $50,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-02 | +$52,280 | $52,280 | IGF::OT::IGF OTHER FUNCTIONS FACILITATION SERVICES |
| Mod P00001· CLOSE OUT | 2013-01-08 | −$2,034 | $50,246 | IGF::OT::IGF OTHER FUNCTIONS FACILITATION SERVICES |
Related awards · 11
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 WLHFL97NJCH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P4934 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,835 | FY2013 |
| VA69D12P1352 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,009 | FY2012 |
| VA69D489C10024 | 69D-NETWORK CONTRACT OFFICE 12 · R419 · EDUCATIONAL SERVICES | $4,348 | FY2011 |
| VA69D578C00357 | 69D-NETWORK CONTRACT OFFICE 12 · R419 · EDUCATIONAL SERVICES | $3,600 | FY2010 |
| V519C00134 | 519-BIG SPRING · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,734 | FY2010 |
| VA260090540 | 260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $116,515 | FY2009 |
Other recipients under R408 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015A0079 | NATIVE AMERICAN TECHNOLOGY CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0057 | WORKPLACE SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0047 | RER SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P2287 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,156 | FY2015 |
| VA26015P2271 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $65,519 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.