Description
IGF::OT::IGF TEMP EMPLOYEE SERVICES
First action · last action
2014-12-05 · 2017-07-12
Transactions
3
First transaction's obligation
$39,664
Base + all options value (sum of deltas)
$43,743
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26312A0088
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.
- Base2014-12-05+$39,664= $39,664
- Mod P000012015-07-02+$4,577= $44,241
- Mod P000022017-07-12-$498= $43,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-05 | +$39,664 | $39,664 | IGF::OT::IGF TEMP EMPLOYEE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-02 | +$4,577 | $44,241 | IGF::OT::IGF TEMP EMPLOYEE SERVICES |
| Mod P00002· CLOSE OUT | 2017-07-12 | −$498 | $43,743 | IGF::OT::IGF TEMP EMPLOYEE SERVICES |
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 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 |
| VA26315J0108 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $2,051 | FY2015 |
Other recipients under R607 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0276 | CALLOWAY & ASSOCIATES, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $13,388 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0174_3600_VA26312A0088_3600 · retrieved 2026-09-26.