Description
''IGF::OT::IGF'' CONTRACTS SUPPORT SPECIALISTS
First action · last action
2014-09-16 · 2014-09-16
Transactions
1
First transaction's obligation
$792,938
Base + all options value (sum of deltas)
$792,938
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA26013A0086
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2014-09-16+$792,938= $792,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$792,938 | $792,938 | ''IGF::OT::IGF'' CONTRACTS SUPPORT SPECIALISTS |
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 UYUJFB8FTGL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J3138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $183,445 | FY2016 |
| VA26214J7564 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $113,277 | FY2014 |
| VA26214J7642 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $129,085 | FY2014 |
| VA26013J0064 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $193,704 | FY2013 |
| VA26013A0086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2013 |
Other recipients under R497 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1288 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $33,800 | FY2016 |
| V600C86015 | CENTURY VILLAGES AT CABRILLO, INC | 262-NETWORK CONTRACT OFFICE 22 | $86,403 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J7541_3600_VA26013A0086_3600 · retrieved 2026-09-26.