Description
IGF::OT::IGF CLAIMS ADJUDICATION SERVICES
First action · last action
2015-03-24 · 2019-06-23
Transactions
2
First transaction's obligation
$72,675
Base + all options value (sum of deltas)
$30,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26115D0039
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT 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.
- Base2015-03-24+$72,675= $72,675
- Mod P000012019-06-23-$42,275= $30,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$72,675 | $72,675 | IGF::OT::IGF CLAIMS ADJUDICATION SERVICES |
| Mod P00001· CLOSE OUT | 2019-06-23 | −$42,275 | $30,400 | IGF::OT::IGF CLAIMS ADJUDICATION SERVICES |
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 K2U7C6R39UC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115D0039 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2015 |
| VA261P1076 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $261,660 | FY2011 |
| VA459C19086 | 261-NETWORK CONTRACT OFFICE 21 · T013 · TECHNICAL WRITING SERVICES | $24,750 | FY2011 |
| V459C04081 | 459S-HONOLULU SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $24,970 | FY2010 |
| V459C04019 | 459S-HONOLULU SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $9,000 | FY2010 |
| V459C09017 | 459S-HONOLULU SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,250 | FY2010 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1019 | WESTAT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $464,693 | FY2026 |
| 36C26126P0818 | MARTIN AIJS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $295,000 | FY2026 |
| 36C26126P0827 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,363 | FY2026 |
| 36C26126P0476 | EASIER COMMUNICATIONS, LLC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,260 | FY2026 |
| 36C26126P0443 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,020 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J1409_3600_VA26115D0039_3600 · retrieved 2026-09-26.