Description
IGF::CT::IGF ENGINEERING SUPPORT FOR VASNHS
First action · last action
2013-03-29 · 2013-08-31
Transactions
2
First transaction's obligation
$178,706
Base + all options value (sum of deltas)
$178,706
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
GS23F0019P
NAICS
541330 · ENGINEERING 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.
- Base2013-03-29+$178,706= $178,706
- Mod P000012013-08-31+$0= $178,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$178,706 | $178,706 | IGF::CT::IGF ENGINEERING SUPPORT FOR VASNHS |
| Mod P00001· CHANGE ORDER | 2013-08-31 | +$0 | $178,706 | IGF::CT::IGF ENGINEERING SUPPORT FOR VASNHS |
Related awards · 5
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 PFEKB9WHA8S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F0511 | 262-NETWORK CONTRACT OFFICE 22 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $278,786 | FY2012 |
| VA593C10160 | 262-NETWORK CONTRACT OFFICE 22 · R415 · PROF SVCS/TECH SHARING-UTIL | $63,581 | FY2011 |
Other recipients under R415 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0105 | CAREFUSION SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $76,710 | FY2016 |
| VA26212F1571 | C.J. SETO SUPPORT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $41,600 | FY2012 |
| VA691C00323 | GIRARD, JENNY | 262-NETWORK CONTRACT OFFICE 22 | $39,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F0517_3600_GS23F0019P_4730 · retrieved 2026-09-26.