Description
IGF::CL::IGF PRE-AWARD CONTRACT SUPPORT SERVICES
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$26,746,272
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS10F170AA
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.
- Base2013-09-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$0 | $0 | IGF::CL::IGF PRE-AWARD CONTRACT SUPPORT 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 QMWAJ3PX6ZW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115J2550 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $509,925 | FY2015 |
| VA26114J3137 | 261-NETWORK CONTRACT OFFICE 21 · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $363,021 | FY2014 |
| VA26013J0063 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $57,248 | FY2013 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015F1411 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,752 | FY2015 |
| VA26015F1727 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26013A0085_3600 · retrieved 2026-09-26.