Description
IGF::OT::IGF AN-98 -8 5 MONTH EXTENSION
Base award description: IGF::OT::IGF AN-98 SIX MONTH HOME HEALTH PRICING SOLE SOURCE BRIDGE CONTRACT
Modification chain · 4 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+$1,392,984= $1,392,984
- Mod P000012018-09-17+$0= $1,392,984
- Mod P000022018-10-01+$232,164= $1,625,148
- Mod P000032018-10-31+$1,188,390= $2,813,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-30 | +$1,392,984 | $1,392,984 | IGF::OT::IGF AN-98 SIX MONTH HOME HEALTH PRICING SOLE SOURCE BRIDGE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-17 | +$0 | $1,392,984 | IGF::OT::IGF AN-98 -8 |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$232,164 | $1,625,148 | IGF::OT::IGF AN-98 -8 1 MONTH EXTENSION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-10-31 | +$1,188,390 | $2,813,537 | IGF::OT::IGF AN-98 -8 5 MONTH EXTENSION |
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 CHHEZ3CUE1K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0125 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,920,360 | FY2019 |
| VA24815P1200 | 248-NETWORK CONTRACT OFFICE 8 · T012 · PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION | $47,659 | FY2015 |
| VA74113C0053 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,230,593 | FY2013 |
| VA11811P0088 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,477,076 | FY2011 |
| VA741C12004 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,996,384 | FY2011 |
| VA10107190 | ACQUISITION BUSINESS SERVICE (36C10C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,402,150 | FY2010 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.