Description
IGF::OT::IGF DALC ACCOUNTING CLERK SERVICES
First action · last action
2014-04-21 · 2017-10-25
Transactions
6
First transaction's obligation
$54,205
Base + all options value (sum of deltas)
$252,139
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS23F0088V
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 6 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.
- Base2014-04-21+$54,205= $54,205
- Mod P000012015-02-04+$0= $54,205
- Mod P000022015-03-17+$55,560= $109,766
- Mod P000032016-04-29+$56,949= $166,715
- Mod P000042017-02-16+$28,475= $195,190
- Mod P000052017-10-25+$4,746= $199,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-21 | +$54,205 | $54,205 | IGF::OT::IGF DALC ACCOUNTING CLERK SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-04 | +$0 | $54,205 | IGF::OT::IGF DALC ACCOUNTING CLERK SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-17 | +$55,560 | $109,766 | IGF::OT::IGF DALC ACCOUNTING CLERK SERVICES OPTION PERIOD ONE. |
| Mod P00003· EXERCISE AN OPTION | 2016-04-29 | +$56,949 | $166,715 | IGF::OT::IGF DALC ACCOUNTING CLERK SERVICES OPTION PERIOD ONE. |
| Mod P00004· CHANGE ORDER | 2017-02-16 | +$28,475 | $195,190 | IGF::OT::IGF DALC ACCOUNTING CLERK SERVICES |
| Mod P00005· CHANGE ORDER | 2017-10-25 | +$4,746 | $199,935 | IGF::OT::IGF DALC ACCOUNTING CLERK SERVICES |
Related awards · 8
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 NY35NDEKHB74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915F5005 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $1,012,781 | FY2016 |
| VA25915F5137 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $1,034,161 | FY2015 |
| VA25915F4645 | NETWORK CONTRACT OFFICE 19 (36C259) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $57,005 | FY2015 |
| VA25915F1549 | 259-NETWORK CONTRACT OFFICE 19 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $255,373 | FY2015 |
| VA25915F0734 | 259-NETWORK CONTRACT OFFICE 19 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $59,336 | FY2015 |
| VA25915F0115 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $471,188 | FY2015 |
Other recipients under R703 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79123F0019 | CALLOWAY & ASSOCIATES, INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $515,010 | FY2023 |
| 36C79118C0002 | CCITE INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $255,952 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79114F0511_3600_GS23F0088V_4730 · retrieved 2026-09-26.