Description
IGF::OT::IGF- ANALYTIC ADMINISRATION SERVICE
First action · last action
2013-07-01 · 2013-07-01
Transactions
1
First transaction's obligation
$64,900
Base + all options value (sum of deltas)
$64,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2013-07-01+$64,900= $64,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$64,900 | $64,900 | IGF::OT::IGF- ANALYTIC ADMINISRATION SERVICE |
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 WZH3MBY1KJ56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $59,670 | FY2020 |
| VA26114C0236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $256,160 | FY2015 |
| VA26114P0830 | 261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2014 |
| VA26112P0615 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $64,900 | FY2012 |
| VA662D19046 | 261-NETWORK CONTRACT OFFICE 21 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,640 | FY2011 |
Other recipients under D308 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0167 | MORAJA, GIOVANNI | 261-NETWORK CONTRACT OFFICE 21 | $499,600 | FY2014 |
| VA26113C0172 | BARRY, CATHERINE | 261-NETWORK CONTRACT OFFICE 21 | $120,000 | FY2013 |
| VA26113P1616 | ASTRONAUT CONTRACTING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2013 |
| VA26113C0177 | VERTICAL PRODUCT DEVELOPMENT | 261-NETWORK CONTRACT OFFICE 21 | $340,000 | FY2013 |
| VA26113F1420 | WALSH INTEGRATED INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,224 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.