Description
IGF::OT::IGF NEWSLETTER AND REPORT DESIGN SERVICE
First action · last action
2015-02-24 · 2017-06-22
Transactions
4
First transaction's obligation
$17,232
Base + all options value (sum of deltas)
$61,265
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F407AA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 4 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.
- Base2015-02-24+$17,232= $17,232
- Mod P000012015-10-01+$17,477= $34,709
- Mod P000022017-06-22-$9,915= $24,794
- Mod P000032017-06-22-$17,477= $7,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-24 | +$17,232 | $17,232 | IGF::OT::IGF NEWSLETTER AND REPORT DESIGN SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$17,477 | $34,709 | IGF::OT::IGF NEWSLETTER AND REPORT DESIGN SERVICE |
| Mod P00002· CLOSE OUT | 2017-06-22 | −$9,915 | $24,794 | IGF::OT::IGF NEWSLETTER AND REPORT DESIGN SERVICE |
| Mod P00003· CLOSE OUT | 2017-06-22 | −$17,477 | $7,317 | IGF::OT::IGF NEWSLETTER AND REPORT DESIGN SERVICE |
Related awards · 8
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 WEL4FJ4JA8J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23F0030 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $13,585 | FY2023 |
| 36C26223C0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $117,176 | FY2023 |
| 36C24222F0447 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $151,962 | FY2022 |
| 36C10X22F0066 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $166,272 | FY2022 |
| 36C10X22P0093 | SAC FREDERICK (36C10X) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $27,350 | FY2022 |
| 36C24122P0357 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $329,802 | FY2022 |
Other recipients under T001 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022F0465 | BRENNSYS TECHNOLOGY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,269 | FY2022 |
| 36C26020P1034 | PSC CUSTOM LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,124 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F1536_3600_GS07F407AA_4730 · retrieved 2026-09-26.