Description
IGF::OT::IGF ADMINISTRATIVE SUPPORT
Base award description: IGF::OT::IGF ADMINISTRATIVE SUPPORT 3/4/16 CORRECTING RECORD TO FORCE PSC AND NAICS TO MODIFICATION. CW
Modification chain · 3 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.
- Base2013-11-13+$120,960= $120,960
- Mod P000012014-07-29+$120,960= $241,920
- Mod P000022016-02-29-$16,380= $225,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-13 | +$120,960 | $120,960 | IGF::OT::IGF ADMINISTRATIVE SUPPORT 3/4/16 CORRECTING RECORD TO FORCE PSC AND NAICS TO MODIFICATION. CW |
| Mod P00001· EXERCISE AN OPTION | 2014-07-29 | +$120,960 | $241,920 | IGF::OT::IGF ADMINISTRATIVE SUPPORT |
| Mod P00002· CLOSE OUT | 2016-02-29 | −$16,380 | $225,540 | IGF::OT::IGF ADMINISTRATIVE SUPPORT |
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 ZQBJVC9LJC15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21F0041 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $659,060 | FY2021 |
| 36C24820P0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $133,985 | FY2020 |
| VA24816F0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $159,000 | FY2016 |
| VA24115F1913 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $548,431 | FY2016 |
| VA24815F0001 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,475 | FY2015 |
| VA24114F1945 | 241-NETWORK CONTRACT OFFICE 01 · D308 · IT AND TELECOM- PROGRAMMING | $77,882 | FY2014 |
Other recipients under S216 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77713F0394 | 1ST CHOICE, LLC | EMPLOYEE EDUCATION SYSTEM | $58,810 | FY2013 |
| VA777C20000 | GMG MANAGEMENT CONSULTING INC. | EMPLOYEE EDUCATION SYSTEM | $0 | FY2011 |
| VA777C10586 | CONTRACTING RESOURCES GROUP INC | EMPLOYEE EDUCATION SYSTEM | $334,868 | FY2011 |
| VA777C10633 | MANAGEMENT RECRUITERS OF WESTPORT INC | EMPLOYEE EDUCATION SYSTEM | $82,506 | FY2011 |
| VA777C10604 | HENDRICKS, JACKIE Y | EMPLOYEE EDUCATION SYSTEM | $3,092 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714F0019_3600_GS07F5464P_4730 · retrieved 2026-09-26.