Description
IGF::OT::IGF METCOR SERVICES
First action · last action
2017-09-07 · 2017-09-07
Transactions
1
First transaction's obligation
$65,797
Base + all options value (sum of deltas)
$65,797
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
GS35F066GA
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2017-09-07+$65,797= $65,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$65,797 | $65,797 | IGF::OT::IGF METCOR 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 DM65Q664LJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0298 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $39,861 | FY2025 |
| 36C26123F0547 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $24,844 | FY2023 |
| 36C26121F0154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $8,616 | FY2021 |
| 36C26120F0488 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $8,805 | FY2020 |
| VA119A16J0383 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $439,247 | FY2016 |
| VA119A16J0372 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $490,244 | FY2016 |
Other recipients under R702 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P0929 | DAVIS RESEARCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,500 | FY2023 |
| 36C26123F0152 | KEY GREEN SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,218 | FY2023 |
| 36C26123P0332 | GRACE REGISTRY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $226,130 | FY2023 |
| 36C26123C0004 | MEDTEL OUTCOMES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $99,595 | FY2023 |
| 36C26121C0061 | BEST PRACTICES GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $264,733 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F2981_3600_GS35F066GA_4732 · retrieved 2026-09-26.