Description
GLOBAL IPT FACILITATION SERVICES
First action · last action
2011-05-12 · 2013-05-24
Transactions
3
First transaction's obligation
$40,664
Base + all options value (sum of deltas)
$40,664
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA798P0012
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2011-05-12+$40,664= $40,664
- Mod 12011-06-24+$0= $40,664
- Mod P000022013-05-24+$0= $40,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-12 | +$40,664 | $40,664 | GLOBAL IPT FACILITATION SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-24 | +$0 | $40,664 | GLOBAL IPT FACILITATION SERVICES |
| Mod P00002· CLOSE OUT | 2013-05-24 | +$0 | $40,664 | GLOBAL IPT FACILITATION 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 PULSQBSP58H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0103 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $223,782 | FY2019 |
| VA119A14F0382 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $214,483 | FY2014 |
| VA101V14P1266 | VBA FIELD CONTRACTING · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $10,442 | FY2014 |
| VA32013F0029 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,733 | FY2013 |
| VA79812F0302 | SAC - FREDERICK · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $136,955 | FY2012 |
| VA79812J0258 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,830 | FY2012 |
Other recipients under R499 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0298 | TRILOGY FEDERAL, LLC | ACQUISITION SERVICE - FREDERICK | $90,632 | FY2015 |
| VA119A15J0274 | MINORITY ACCESS, INC. | ACQUISITION SERVICE - FREDERICK | $15,199 | FY2015 |
| VA119A15J0219 | MINORITY ACCESS, INC. | ACQUISITION SERVICE - FREDERICK | $39,306 | FY2015 |
| VA119A15J0171 | MINORITY ACCESS, INC. | ACQUISITION SERVICE - FREDERICK | $11,733 | FY2015 |
| VA119A15J0172 | HISPANIC-SERVING HEALTH PROFESSIONS SCHOOLS, INC. | ACQUISITION SERVICE - FREDERICK | $15,130 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798110091_3600_VA798P0012_3600 · retrieved 2026-09-26.