Description
IGF::OT::IGF ORGANIST SERVICES FOR THE BATH VAMC
First action · last action
2013-10-01 · 2015-01-16
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$4,196
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
561990 · ALL OTHER SUPPORT 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.
- Base2013-10-01+$6,000= $6,000
- Mod P000012015-01-16-$1,804= $4,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,000 | $6,000 | IGF::OT::IGF ORGANIST SERVICES FOR THE BATH VAMC |
| Mod P00001· CLOSE OUT | 2015-01-16 | −$1,804 | $4,196 | IGF::OT::IGF ORGANIST SERVICES FOR THE BATH VAMC |
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 JQZBBDD5XKZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0388 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,250 | FY2013 |
| VA52812P1128 | 242-NETWORK CONTRACT OFFICE 02 · G003 · SOCIAL- RECREATIONAL | $5,000 | FY2013 |
| VA528C25085 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,250 | FY2012 |
| VA528C15012 | 514-BATH · R499 · OTHER PROFESSIONAL SERVICES | $5,250 | FY2011 |
| VA528C05046 | 242-NETWORK CONTRACT OFFICE 02 · R499 · OTHER PROFESSIONAL SERVICES | $5,250 | FY2010 |
| VA528C05046A | 242-NETWORK CONTRACT OFFICE 02 · R499 · OTHER PROFESSIONAL SERVICES | $5,250 | FY2010 |
Other recipients under R699 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0189 | NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814J0418 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $487,000 | FY2014 |
| VA52813P1555 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $3,050 | FY2013 |
| VA52813P1440 | NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT | 242-NETWORK CONTRACT OFFICE 02 | $3,225 | FY2013 |
| VA52813J0148 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $487,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.