Description
IGF::OT::IGF::FINANCIAL COUNSELING SERVICES
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$13,390
Base + all options value (sum of deltas)
$13,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561450 · CREDIT BUREAUS
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.
- Base2013-09-27+$13,390= $13,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$13,390 | $13,390 | IGF::OT::IGF::FINANCIAL COUNSELING SERVICES |
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 NUFEV22ZE5Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F1393 | 636-NEBRASKA WESTERN-IOWA · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $235,834 | FY2014 |
| VA74114F0217 | HEALTH REVENUE CENTER · U001 · EDUCATION/TRAINING- LECTURES | $5,351 | FY2014 |
| VA26213P7383 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $14,898 | FY2013 |
| VA26213P7373 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $13,390 | FY2013 |
Other recipients under U009 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3441 | PODOJIL & ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $4,630 | FY2016 |
| VA26216P2945 | DZIERZEWSKI JOSEPH M | 262-NETWORK CONTRACT OFFICE 22 | $24,950 | FY2016 |
| VA26216P0216 | BOARD OF REGENTS OF NEVADA SYSTEM OF HIGHER EDUCATION | 262-NETWORK CONTRACT OFFICE 22 | $15,000 | FY2016 |
| VA26216P0579 | ACADEMY OF NUTRITION & DIETETICS | 262-NETWORK CONTRACT OFFICE 22 | $6,300 | FY2016 |
| VA26215P7669 | UNIVERSITY OF CALIFORNIA SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $39,105 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7317_3600_-NONE-_-NONE- · retrieved 2026-09-26.