Description
IGF::CL::IGF ADMINSTER PAY FOR GENERAL SCHEDULE
First action · last action
2013-08-13 · 2013-08-13
Transactions
1
First transaction's obligation
$6,994
Base + all options value (sum of deltas)
$6,994
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0103V
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL 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.
- Base2013-08-13+$6,994= $6,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-13 | +$6,994 | $6,994 | IGF::CL::IGF ADMINSTER PAY FOR GENERAL SCHEDULE |
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 L1L4N6ELWG73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0185 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $96,732 | FY2019 |
| 36C26118F0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $36,928 | FY2018 |
| VA26117F0019 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $37,379 | FY2017 |
| VA26116P2587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $14,252 | FY2016 |
| VA26116F0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $36,950 | FY2016 |
| VA26114F0895 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $26,539 | FY2014 |
Other recipients under U099 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0076 | CUSTARD CONSULTING LLC | DEPT OF VETERANS AFFAIRS | $7,300 | FY2015 |
| VA74115F0077 | CUSTARD CONSULTING LLC | DEPT OF VETERANS AFFAIRS | $7,300 | FY2015 |
| VA74114F0231 | E L HAMM & ASSOCIATES INCORPORATED | DEPT OF VETERANS AFFAIRS | $4,938 | FY2014 |
| VA79114F0710 | MANAGEMENT CONCEPTS, INC | DEPT OF VETERANS AFFAIRS | $237,886 | FY2014 |
| VA74114F0101 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | DEPT OF VETERANS AFFAIRS | $329,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0269_3600_GS02F0103V_4730 · retrieved 2026-09-26.