Description
IGF::CL::IGF PRE-AWARD CONTRACT SUPPORT SERVICES
First action · last action
2013-09-20 · 2018-06-08
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$22,280,765
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS10F0127S
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2013-09-20+$0= $0
- Mod P000012018-06-08+$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 |
| Mod P00001· EXERCISE AN OPTION | 2018-06-08 | +$0 | $0 | IGF::CL::IGF PRE-AWARD CONTRACT SUPPORT SERVICES |
Related awards · 10
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 UYUJFB8FTGL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J3138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $183,445 | FY2016 |
| VA26214J7541 | 262-NETWORK CONTRACT OFFICE 22 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $792,938 | FY2014 |
| VA26214J7564 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $113,277 | FY2014 |
| VA26214J7642 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $129,085 | FY2014 |
| VA26013J0064 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $193,704 | FY2013 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0276 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $44,770 | FY2026 |
| 36C26026N0188 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,481,243 | FY2026 |
| 36C26026N0095 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $512,437 | FY2026 |
| 36C26025N0290 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $455,631 | FY2025 |
| 36C26025N0198 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,204,777 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26013A0086_3600 · retrieved 2026-09-26.