Description
IGF::OT::IGF VA HANDBOOK COLLABORATION SERVICES
First action · last action
2015-07-08 · 2015-07-08
Transactions
1
First transaction's obligation
$11,610
Base + all options value (sum of deltas)
$11,610
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24013D0039
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2015-07-08+$11,610= $11,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-08 | +$11,610 | $11,610 | IGF::OT::IGF VA HANDBOOK COLLABORATION SERVICES |
Related awards · 8
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 UAM4T2TE27X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E18N0058 | RPO EAST (36C24E) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,251 | FY2018 |
| VA24016J0292 | RPO EAST (36C24E) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $19,998 | FY2016 |
| VA26815J0047 | RPO EAST (36C24E) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,016 | FY2015 |
| VA24014J0041 | SAO EAST · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $8,197 | FY2014 |
| VA24013J0097 | SAO EAST · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $55,000 | FY2013 |
| VA24013D0039 | RPO EAST (36C24E) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2013 |
Other recipients under R699 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26815F0140 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 00268 PCA EAST | $494,551 | FY2016 |
| VA74112F0157 | ALL-U-NEED TEMPORARY SERVICES, INC | 00268 PCA EAST | $6,395 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26815J0086_3600_VA24013D0039_3600 · retrieved 2026-09-26.