Description
IGF::OT::IGF PERC TRAINING SERVICES VA PALO ALTO
First action · last action
2014-09-16 · 2016-02-04
Transactions
2
First transaction's obligation
$9,975
Base + all options value (sum of deltas)
$6,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F158BA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2014-09-16+$9,975= $9,975
- Mod P000012016-02-04-$3,675= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$9,975 | $9,975 | IGF::OT::IGF PERC TRAINING SERVICES VA PALO ALTO |
| Mod P00001· CLOSE OUT | 2016-02-04 | −$3,675 | $6,300 | IGF::OT::IGF PERC TRAINING SERVICES VA PALO ALTO |
Related awards · 9
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 K7DMZENZSBH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18F2731 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $151,704 | FY2018 |
| VA26116F2963 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $124,200 | FY2016 |
| VA26215F7362 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $101,240 | FY2015 |
| VA24315F0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $767,311 | FY2015 |
Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0145 | MEDIA PLUMBING & HEATING INC | 261-NETWORK CONTRACT OFFICE 21 | $12,800 | FY2016 |
| VA26115P3326 | CURIEL, MEGAN KEYES | 261-NETWORK CONTRACT OFFICE 21 | $45,000 | FY2016 |
| VA26115J2507 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $48,000 | FY2015 |
| VA26115A0007 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115C0080 | BACKER & WINFIELD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $112,543 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3015_3600_GS35F158BA_4732 · retrieved 2026-09-26.