Description
IGF::OT::IGF TEMP EMPLOYEE SERVICES
First action · last action
2013-06-03 · 2018-10-31
Transactions
5
First transaction's obligation
$30,748
Base + all options value (sum of deltas)
$40,508
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26312A0088
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.
- Base2013-06-03+$30,748= $30,748
- Mod P000012013-12-01+$29,365= $60,113
- Mod P000022014-03-20+$0= $60,113
- Mod P000042018-10-31-$6,032= $54,081
- Mod P000052018-10-31-$13,573= $40,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$30,748 | $30,748 | IGF::OT::IGF TEMP EMPLOYEE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-01 | +$29,365 | $60,113 | IGF::OT::IGF TEMP EMPLOYEE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-20 | +$0 | $60,113 | IGF::OT::IGF TEMP EMPLOYEE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2018-10-31 | −$6,032 | $54,081 | IGF::OT::IGF TEMP EMPLOYEE SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-31 | −$13,573 | $40,508 | IGF::OT::IGF TEMP EMPLOYEE SERVICES |
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 GE66S8GRDEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F1013 | 568-VA BLK HILLS HLTH CARE (00568P) · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,828 | FY2016 |
| VA26315F1023 | 568-VA BLK HILLS HLTH CARE (00568P) · R499 · SUPPORT- PROFESSIONAL: OTHER | $137,915 | FY2015 |
| VA26315J0731 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $12,911 | FY2015 |
| VA26315J0287 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $15,793 | FY2015 |
| VA26315J0176 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $35,377 | FY2015 |
| VA26315J0174 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $43,743 | FY2015 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0685 | EASIER COMMUNICATIONS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $17,500 | FY2026 |
| 36C26326N0260 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,383,847 | FY2026 |
| 36C26326F0018 | PATHFINDER CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,758,400 | FY2026 |
| 36C26326N0211 | ADAM'S PEST CONTROL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,300 | FY2026 |
| 36C26325P1168 | VETERANS MANAGEMENT SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1450_3600_VA26312A0088_3600 · retrieved 2026-09-26.