Description
IGF::OT::IGF 2018 NMVAHCS VOLUNTEER RECOGNITION BANQUET
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.
- Base2019-04-16+$8,406= $8,406
- Mod P000012019-05-21-$2,001= $6,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-16 | +$8,406 | $8,406 | IGF::OT::IGF 2018 NMVAHCS VOLUNTEER RECOGNITION BANQUET |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-21 | −$2,001 | $6,404 | IGF::OT::IGF 2018 NMVAHCS VOLUNTEER RECOGNITION BANQUET |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under G099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820C0022 | TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,002,293 | FY2020 |
| 36C25819P0152 | VARJAN, RIKKO PHD | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,400 | FY2019 |
| 36C25819P0114 | R & G FOOD SERVICES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,880 | FY2019 |
| 36C25819P0033 | PUEBLO OF ISLETA | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,900 | FY2019 |
| 36C25818P0208 | SAPPHIRE SERVICES, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,033 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.