Description
IGF::CT::IGF CONSULTATION SERVICES
First action · last action
2015-04-07 · 2015-12-11
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$4,829
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2015-04-07+$7,500= $7,500
- Mod P000012015-12-11-$2,671= $4,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-07 | +$7,500 | $7,500 | IGF::CT::IGF CONSULTATION SERVICES |
| Mod P00001· CLOSE OUT | 2015-12-11 | −$2,671 | $4,829 | IGF::CT::IGF CONSULTATION 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 RB5HMSXE5P63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1441 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $9,600 | FY2026 |
| 36C25026P0957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $7,500 | FY2026 |
| 36C26026P0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $18,200 | FY2026 |
| 36C25525P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $150,400 | FY2025 |
| 36C24525P0211 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $12,527 | FY2025 |
| 36C77624P0078 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $69,064 | FY2024 |
Other recipients under U010 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0360 | SOUTH METRO PUBLIC SAFETY TRAINING | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $24,090 | FY2016 |
| VA26316P0240 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,575 | FY2016 |
| VA26315P0334 | JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOLOGIC TECHNOLOGY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,075 | FY2015 |
| VA26315P0278 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,300 | FY2015 |
| VA26314P0472 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $41,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0300_3600_-NONE-_-NONE- · retrieved 2026-09-26.