Description
IGF::OT::IGF CERTIFICATE RENEWAL
First action · last action
2013-10-15 · 2013-10-15
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2013-10-15+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$200 | $200 | IGF::OT::IGF CERTIFICATE RENEWAL |
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 NUDGYLBB4S99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664IF0018 | 262-NETWORK CONTRACT OFFICE 22 · R418 · LEGAL SERVICES | $40 | FY2010 |
| V664IF0019 | 262-NETWORK CONTRACT OFFICE 22 · R418 · LEGAL SERVICES | $40 | FY2010 |
Other recipients under U006 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7172 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 | $58,250 | FY2015 |
| VA26215P3908 | ONETOUCH PROJECT | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2015 |
| VA26215P2601 | THOMPSON LISA | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2015 |
| VA26215F2487 | POGO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $44,301 | FY2015 |
| VA26214F7281 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,236 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.