Description
IGF::OT::IGF CWT FACILITATOR
First action · last action
2015-10-01 · 2016-03-02
Transactions
2
First transaction's obligation
$58,248
Base + all options value (sum of deltas)
$4,424
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
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
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.
- Base2015-10-01+$58,248= $58,248
- Mod P000012016-03-02-$53,824= $4,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$58,248 | $58,248 | IGF::OT::IGF CWT FACILITATOR |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-02 | −$53,824 | $4,424 | IGF::OT::IGF CWT FACILITATOR |
Related awards · 7
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 FYKXRWE9WLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2465 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $56,896 | FY2014 |
| VA26112P3843 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $72,106 | FY2012 |
Other recipients under R702 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0769 | SOFTEK SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,000 | FY2016 |
| VA26115P1488 | SOFTEK SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,000 | FY2015 |
| VA26113F2588 | ABT GLOBAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $118,924 | FY2013 |
| VA26112P1565 | SCOTT, JENNIFER Y | 261-NETWORK CONTRACT OFFICE 21 | $28,000 | FY2012 |
| VA26112F1042 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $24,718 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3329_3600_-NONE-_-NONE- · retrieved 2026-09-26.