Description
IGF::OT::IGF, SITE VISIT FOR COC ACCREDITATION
First action · last action
2015-02-25 · 2019-05-17
Transactions
2
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$7,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL 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.
- Base2015-02-25+$8,500= $8,500
- Mod P000012019-05-17-$1,000= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$8,500 | $8,500 | IGF::OT::IGF, SITE VISIT FOR COC ACCREDITATION |
| Mod P00001· CLOSE OUT | 2019-05-17 | −$1,000 | $7,500 | IGF::OT::IGF, SITE VISIT FOR COC ACCREDITATION |
Related awards · 6
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 ZCB8J2PWNT19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,506 | FY2023 |
| VA24414P2281 | 642-PHILADELPHIA · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,500 | FY2014 |
| VA25613P2111 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,500 | FY2013 |
Other recipients under U004 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0491 | SIMX, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $61,650 | FY2025 |
| 36C26025P0279 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,475 | FY2025 |
| VA26017P1771 | FRANKLIN PLANNER CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $170,899 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P1675_3600_-NONE-_-NONE- · retrieved 2026-09-26.