Description
IGF::OT::IGF - ORO IT CONSULTING SERVICES
First action · last action
2014-11-28 · 2015-03-30
Transactions
2
First transaction's obligation
$248,000
Base + all options value (sum of deltas)
$248,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0227P
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2014-11-28+$248,000= $248,000
- Mod P000012015-03-30+$0= $248,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-28 | +$248,000 | $248,000 | IGF::OT::IGF - ORO IT CONSULTING SERVICES |
| Mod P00001· CHANGE ORDER | 2015-03-30 | +$0 | $248,000 | IGF::OT::IGF - ORO IT CONSULTING 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 L6R3M86AFBB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25C0035 | SAC FREDERICK (36C10X) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $313,960 | FY2025 |
| 36C10X22D0015 | SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $0 | FY2022 |
| 36C10X22N0222 | SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $1,860,550 | FY2022 |
| 36C10B20F0131 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $539,169 | FY2020 |
| VA24517F0746 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $456,507 | FY2017 |
| VA77716F0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $972,888 | FY2016 |
Other recipients under R408 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77716F0025 | INDICIUM TECHNOLOGIES INC | EMPLOYEE EDUCATION SYSTEM | $14,850 | FY2016 |
| VA77714F0416 | VETERANS MANAGEMENT SERVICES, INC. | EMPLOYEE EDUCATION SYSTEM | $86,796 | FY2014 |
| VA77713F0488 | HALFAKER AND ASSOCIATES, LLC | EMPLOYEE EDUCATION SYSTEM | $1,285,607 | FY2013 |
| VA77713F0396 | TECHNICAL PERSONNEL SERVICES INC | EMPLOYEE EDUCATION SYSTEM | $104,755 | FY2013 |
| VA77713P0323 | PREMIER TECHNICAL SERVICES CORPORATION | EMPLOYEE EDUCATION SYSTEM | $78,469 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77715F0049_3600_GS35F0227P_4730 · retrieved 2026-09-26.