Description
IGF::OT::IGF - MYEES WEB PORTAL SERVICES
First action · last action
2015-09-29 · 2017-10-17
Transactions
5
First transaction's obligation
$2,209,330
Base + all options value (sum of deltas)
$2,546,093
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 5 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.
- Base2015-09-29+$2,209,330= $2,209,330
- Mod P000012016-01-08+$99,000= $2,308,330
- Mod P000022016-09-19+$250,368= $2,558,698
- Mod P000032017-07-21-$12,605= $2,546,093
- Mod P000042017-10-17-$0= $2,546,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$2,209,330 | $2,209,330 | IGF::OT::IGF - MYEES WEB PORTAL SERVICES |
| Mod P00001· CHANGE ORDER | 2016-01-08 | +$99,000 | $2,308,330 | IGF::OT::IGF - MYEES WEB PORTAL SERVICES |
| Mod P00002· CHANGE ORDER | 2016-09-19 | +$250,368 | $2,558,698 | IGF::OT::IGF - MYEES WEB PORTAL SERVICES |
| Mod P00003· CLOSE OUT | 2017-07-21 | −$12,605 | $2,546,093 | IGF::OT::IGF - MYEES WEB PORTAL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-17 | −$0 | $2,546,093 | IGF::OT::IGF - MYEES WEB PORTAL SERVICES |
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 TSCGDYS55DT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $29,427 | FY2026 |
| 36C24426N0777 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $16,434 | FY2026 |
| 36C24426A0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24426N0719 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $470,785 | FY2026 |
| 36C24426A0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24526N0201 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,988 | FY2026 |
Other recipients under R415 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0109 | AMERICAN MEDICAL ASSOCIATION | PCAC (36C776) | $16,711 | FY2020 |
| 36C77620P0086 | J2 ASSOCIATES, LLC | PCAC (36C776) | $24,700 | FY2020 |
| 36C77618P0104 | AMERICAN MEDICAL ASSOCIATION | PCAC (36C776) | $10,360 | FY2018 |
| VA70117P0182 | AMERICAN MEDICAL ASSOCIATION | PCAC (36C776) | $10,255 | FY2017 |
| VA70117F0198 | CREATIVE BUSINESS SOLUTIONS, INC. | PCAC (36C776) | $3,243,498 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77715C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.