Description
IGF::CT::IGF MONITORING SERVICES IN SUPPORT OF CLINICAL STUDIES
First action · last action
2013-09-01 · 2013-09-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,500,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2013-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-01 | +$0 | $0 | IGF::CT::IGF MONITORING SERVICES IN SUPPORT OF CLINICAL STUDIES |
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 S31NEKQHJ4B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0022 | 519-BIG SPRING · R704 · SUPPORT- MANAGEMENT: AUDITING | $17,988 | FY2013 |
| VA501D26007 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $69,756 | FY2012 |
| VA501D16051 | 501 - ALBUQUERQUE · R704 · AUDITING SERVICES | $17,890 | FY2011 |
| VA501D16011 | 501 - ALBUQUERQUE · R704 · AUDITING SERVICES | $11,881 | FY2011 |
| VA501D06101 | 258-NETWORK CONTRACT OFFICE 18 · R704 · AUDITING SERVICES | $5,565 | FY2010 |
| VA258P0351 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $65,770 | FY2010 |
Other recipients under AN46 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0964 | SOUTH SHORE CLINICAL CONSULTING, INC. | 519-BIG SPRING | $311,597 | FY2014 |
| VA25814P0677 | UNIVERSITY OF NEW MEXICO | 519-BIG SPRING | $78,600 | FY2014 |
| VA25814J0061 | UNIVERSITY OF NEW MEXICO | 519-BIG SPRING | $107,384 | FY2014 |
| VA25813J1866 | SOUTH SHORE CLINICAL CONSULTING, INC. | 519-BIG SPRING | $445,284 | FY2013 |
| VA25813J1867 | WILDCAT MOUNTAIN MONITORING, LLC | 519-BIG SPRING | $270,046 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25813D0076_3600 · retrieved 2026-09-26.