Description
TEMPORARY SPS TECH IGF::CT::IGF
First action · last action
2013-05-03 · 2014-08-14
Transactions
3
First transaction's obligation
$15,332
Base + all options value (sum of deltas)
$31,667
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F6053R
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2013-05-03+$15,332= $15,332
- Mod P000012013-12-08+$46,668= $62,000
- Mod P000022014-08-14-$30,333= $31,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-03 | +$15,332 | $15,332 | TEMPORARY SPS TECH IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-08 | +$46,668 | $62,000 | TEMPORARY SPS TECH IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-14 | −$30,333 | $31,667 | TEMPORARY SPS TECH IGF::CT::IGF |
Related awards · 6
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 YU8YQHC1FVK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F1355 | NETWORK CONTRACT OFFICE 23 (36C263) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $476,852 | FY2014 |
| VA442C19034 | 442-CHEYENNE · R706 · LOGISTICS SUPPORT SERVICES | $27,301 | FY2011 |
| VA442C9093 | 259-NETWORK CONTRACT OFFICE 19 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $43,429 | FY2010 |
| VA442C09093 | 442-CHEYENNE · R499 · OTHER PROFESSIONAL SERVICES | $43,429 | FY2010 |
| V636D05051 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15,600 | FY2010 |
| VA3229J0010 | 619-CENTRAL ALABAMA · E119 · PURCH OF GOVT OTHER ADMIN-SVC BLDGS | $12,112 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1381_3600_GS07F6053R_4730 · retrieved 2026-09-26.