Description
IGF::OT::IGF
Base award description: OT- ENHANCEMENT TO POSITION CLASSIFICATION SYSTEM
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.
- Base2012-09-28+$1,236,714= $1,236,714
- Mod P000012016-02-16-$113,056= $1,123,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$1,236,714 | $1,236,714 | OT- ENHANCEMENT TO POSITION CLASSIFICATION SYSTEM |
| Mod P00001· CHANGE ORDER | 2016-02-16 | −$113,056 | $1,123,658 | IGF::OT::IGF |
Related awards · 7
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 S7DZZ45AEHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1273 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $269,040 | FY2023 |
| 36C24118P2419 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $647,429 | FY2018 |
| V0010A101S95023 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $443,800 | FY2009 |
| VA648C90330 | 260-NETWORK CONTRACT OFFICE 20 · R701 · ADVERTISING SERVICES | $10,125 | FY2009 |
| V657P8H656 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $995 | FY2008 |
| V657P8G879 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $238 | FY2008 |
Other recipients under D308 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J47339 | ABACUS TECHNOLOGY CORPORATION | ABS - ACQUISITION BUSINESS SERVICE | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112F0144_3600_GS02F0010P_4730 · retrieved 2026-09-26.