Description
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES
First action · last action
2014-05-22 · 2015-11-09
Transactions
4
First transaction's obligation
$57,075
Base + all options value (sum of deltas)
$90,929
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
Yes (self-representation)
Parent IDV
GS07F5937R
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 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.
- Base2014-05-22+$57,075= $57,075
- Mod P000012014-12-05+$57,075= $114,150
- Mod P000022015-03-24-$15,655= $98,496
- Mod P000032015-11-09-$7,567= $90,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$57,075 | $57,075 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-12-05 | +$57,075 | $114,150 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-24 | −$15,655 | $98,496 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES |
| Mod P00003· CLOSE OUT | 2015-11-09 | −$7,567 | $90,929 | IGF::OT::IGF ADMINISTRATIVE SUPPORT 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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R699 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J1224 | TECHNICAL RESOURCES MANAGEMENT | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,139 | FY2012 |
| VA26312P1121 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,811 | FY2012 |
| VA568P1E290 | MICRO TECHNOLOGY SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,000 | FY2011 |
| VA568C10343 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $29,750 | FY2011 |
| VA568C10315 | THOMPSON & THOMPSON REPORTING, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0932_3600_GS07F5937R_4730 · retrieved 2026-09-26.