Description
IGF::OT::IGF WEBSITE DEVELOPMENT
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$49,048
Base + all options value (sum of deltas)
$49,048
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC 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.
- Base2013-09-30+$49,048= $49,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$49,048 | $49,048 | IGF::OT::IGF WEBSITE DEVELOPMENT |
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 GMHBZNNNPWN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0125 | NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT | $30,000 | FY2022 |
| VA26116J1828 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $16,000 | FY2016 |
| VA26115A0007 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2015 |
| VA26115J2507 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $48,000 | FY2015 |
| VA26114P3345 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,180 | FY2014 |
| VA26112P2051 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $58,824 | FY2012 |
Other recipients under U008 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0700 | DENALI TRAINING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,500 | FY2016 |
| VA26115P2460 | RESNA INC | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2015 |
| VA26115P0817 | DENALI TRAINING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,900 | FY2015 |
| VA26114P1260 | DENALI TRAINING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,900 | FY2014 |
| VA26113P2030 | BISK EDUCATION, INC | 261-NETWORK CONTRACT OFFICE 21 | $3,383 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P4011_3600_-NONE-_-NONE- · retrieved 2026-09-26.