Description
IGF::CL::IGF CLOSELY ASSOCIATED TEMP SUPPORT STAFF - ADMIN
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.
- Base2018-03-30+$156,611= $156,611
- Mod P000012018-09-10-$94,788= $61,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-30 | +$156,611 | $156,611 | IGF::CL::IGF CLOSELY ASSOCIATED TEMP SUPPORT STAFF - ADMIN |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-10 | −$94,788 | $61,823 | IGF::CL::IGF CLOSELY ASSOCIATED TEMP SUPPORT STAFF - ADMIN |
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 YYCKJWXY6KL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24518F1450 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $323,542 | FY2018 |
| VA24517F0422 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $507,982 | FY2017 |
| VA24517F0139 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $155,158 | FY2017 |
| VA24516F0791 | 688-WASHINGTON DC (00688)(36C688) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $341,262 | FY2016 |
| VA24515F1087 | 688-WASHINGTON DC · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $320,017 | FY2016 |
| VA24515F0472 | 688-WASHINGTON DC · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $278,564 | FY2015 |
Other recipients under R699 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0165 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,256 | FY2026 |
| 36C24526N0112 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0252 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525A0005 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24523P0097 | TYSON PROJECT MANAGEMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $152,225 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N0414_3600_GS07F0048N_4730 · retrieved 2026-09-26.