Description
CLERICAL STAFF IGF::OT::IGF OTHER FUNCTIONS.
First action · last action
2013-10-01 · 2015-08-24
Transactions
5
First transaction's obligation
$53,760
Base + all options value (sum of deltas)
$42,896
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0261T
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2013-10-01+$53,760= $53,760
- Mod P000012014-02-05+$0= $53,760
- Mod P000022015-07-14-$10,864= $42,896
- Mod P000032015-07-23-$783= $42,113
- Mod P000042015-08-24+$783= $42,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$53,760 | $53,760 | CLERICAL STAFF IGF::OT::IGF OTHER FUNCTIONS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-05 | +$0 | $53,760 | CLERICAL STAFF IGF::OT::IGF OTHER FUNCTIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-14 | −$10,864 | $42,896 | CLERICAL STAFF IGF::OT::IGF OTHER FUNCTIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-23 | −$783 | $42,113 | CLERICAL STAFF IGF::OT::IGF OTHER FUNCTIONS. |
| Mod P00004· CHANGE ORDER | 2015-08-24 | +$783 | $42,896 | CLERICAL STAFF IGF::OT::IGF OTHER FUNCTIONS. |
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 KGKQECEX4AD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F0355 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $380,045 | FY2015 |
| VA26213F7343 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $606,517 | FY2013 |
| VA26213F7339 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $650,386 | FY2013 |
| VA26213F6039 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $236,475 | FY2013 |
| VA26213F5925 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $878,170 | FY2013 |
| VA26213F6099 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $562,560 | FY2013 |
Other recipients under R699 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0883 | CLARK, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 | $15,090 | FY2016 |
| VA26215P0623 | CLARK, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 | $11,821 | FY2015 |
| VA26214P8279 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $29,969 | FY2014 |
| VA26214F5920 | POGO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,132 | FY2014 |
| VA26214P1826 | VITALSMARTS, LC | 262-NETWORK CONTRACT OFFICE 22 | $6,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F2115_3600_GS07F0261T_4730 · retrieved 2026-09-26.