Description
IGF::CT::IGF SUPPORT- ADMINISTRATIVE: OTHER
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$35,960
Base + all options value (sum of deltas)
$35,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2014-09-30+$35,960= $35,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$35,960 | $35,960 | IGF::CT::IGF SUPPORT- ADMINISTRATIVE: OTHER |
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 GTDCZ364CVK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $15,600 | FY2026 |
| 36C26225P0583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $120,024 | FY2025 |
| 36C10E19P0125 | VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $16,772 | FY2019 |
| VA69D16P6140 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,886 | FY2017 |
| VA101V15P0086 | VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $24,260 | FY2015 |
| VA25114P3036 | 550-DANVILLE · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $27,880 | FY2015 |
Other recipients under R699 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797T14F0108 | DIVERSE STAFFING SERVICES INC | DEPT OF VETERANS AFFAIRS | $70,891 | FY2014 |
| VA74114J0049 | COTIVITI GOV SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $86,627 | FY2014 |
| VA74114J0050 | COTIVITI GOV SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $317,494 | FY2014 |
| VA74114F0038 | NEXCUT, LLC | DEPT OF VETERANS AFFAIRS | $1,679 | FY2014 |
| VA74114F0018 | SCIENTIFIC & COMMERCIAL SYSTEMS CORP | DEPT OF VETERANS AFFAIRS | $81,203 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.