Description
IGF::OT::IGF: HR CONSULTATIVE SUPPORT
First action · last action
2014-09-12 · 2015-03-13
Transactions
2
First transaction's obligation
$53,451
Base + all options value (sum of deltas)
$213,802
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5410R
NAICS
561320 · TEMPORARY HELP 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.
- Base2014-09-12+$53,451= $53,451
- Mod P000012015-03-13+$53,451= $106,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$53,451 | $53,451 | IGF::OT::IGF: HR CONSULTATIVE SUPPORT |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-13 | +$53,451 | $106,902 | IGF::OT::IGF: HR CONSULTATIVE 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 UN1RN6DE1884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0130 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $202,504 | FY2024 |
| 36C77022F0056 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,824 | FY2022 |
| V797D60750 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26014F0162 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $15,219 | FY2014 |
| VA77714F0012 | PCAC (36C776) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $226,847 | FY2014 |
| VA77713F0396 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $104,755 | FY2013 |
Other recipients under R699 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714F0201 | SAGE HORIZONS CONSULTING, INC. | EMPLOYEE EDUCATION SYSTEM | $6,043 | FY2014 |
| VA77714F0166 | PRIME MERIDIAN MEDIA INC. | EMPLOYEE EDUCATION SYSTEM | $4,967 | FY2014 |
| VA77713F0060 | VETERANS MANAGEMENT SERVICES, INC. | EMPLOYEE EDUCATION SYSTEM | $103,235 | FY2013 |
| VA74112F0041 | MIDTOWN PERSONNEL INC. | EMPLOYEE EDUCATION SYSTEM | $68,592 | FY2012 |
| VA77712F0056 | MIDTOWN PERSONNEL INC. | EMPLOYEE EDUCATION SYSTEM | $124,323 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714F0411_3600_GS07F5410R_4730 · retrieved 2026-09-26.