Description
IGF::OT::IGF DEOBLIGATION OF FUNDING FROM THE BASE PERIOD OF PERFORMANCE DUE TO UNUSED TRAVEL COSTS.
Base award description: IGF::OT::IGF ADMINISTRATIVE SERVICES FOR THE VA'S OFFICE OF RESOLUTION MANAGEMENT TO SUPPORT ONE (1) ORM EEO VISUALLY IMPAIRED EMPLOYEE WITH ONE (1) LEVEL II ADMINISTRATIVE ASSISTANT CONTRACTOR PERSONNEL FOR SERVICES TO BEGIN JUNE 18, 2013 THROUGH DECEMBER 30, 2013. SERVICES ARE BEING PROVIDED BY ADINO, INC. UNDER THE ESTABLISHED TAPS BPA (VA101-12-A-0005).
Modification chain · 5 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.
- Base2013-06-14+$28,232= $28,232
- Mod P000012013-09-03+$0= $28,232
- Mod P000022013-12-23+$28,080= $56,311
- Mod P000032014-01-06-$5,000= $51,311
- Mod P000042016-06-20-$7,951= $43,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-14 | +$28,232 | $28,232 | IGF::OT::IGF ADMINISTRATIVE SERVICES FOR THE VA'S OFFICE OF RESOLUTION MANAGEMENT TO SUPPORT ONE (1) ORM EEO V… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-03 | +$0 | $28,232 | IGF::OT::IGF NO COST MODIFICATION P00001 TO DESIGNATE JAHAIRA MARRERO AS COR. ADMINISTRATIVE SERVICES FOR THE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-23 | +$28,080 | $56,311 | IGF::OT::IGF EXERCISING OF OPTION PERIOD 1 FOR DEC. 31, 2013 TO JULY 10, 2014 FOR ADMINISTRATIVE SUPPORT SERVI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-01-06 | −$5,000 | $51,311 | IGF::OT::IGF DEOBLIGATION OF FUNDING FROM THE BASE PERIOD OF PERFORMANCE DUE TO UNUSED TRAVEL COSTS. |
| Mod P00004· CLOSE OUT | 2016-06-20 | −$7,951 | $43,360 | IGF::OT::IGF DEOBLIGATION OF FUNDING FROM THE BASE PERIOD OF PERFORMANCE DUE TO UNUSED TRAVEL COSTS. |
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 J5H1R7GNJSF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F14581 | 626-NASHVILLE (00626) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $152,089 | FY2016 |
| VA24915F2190 | 626-NASHVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $33,829 | FY2015 |
| VA24915F2170 | 626-NASHVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,214 | FY2015 |
| VA24915F1101 | 626-NASHVILLE (00626) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $125,151 | FY2015 |
| VA24915F0430 | VISN OFC 09(00486) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,597 | FY2015 |
| VA797H14F0829 | DEPT OF VETERANS AFFAIRS · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $499,389 | FY2015 |
Other recipients under R499 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0465 | AMERICAN ASSOCIATION OF DIRECTORS OF PSYCHIATRIC RESIDENCY TRAINING, INC. | ACQUISITION BUSINESS SERVICE (36C10C) | $1,450 | FY2017 |
| VA101J52149 | TDB COMMUNICATIONS INC | ACQUISITION BUSINESS SERVICE (36C10C) | $46,880 | FY2015 |
| VA10114C0014 | NATIONAL ACADEMY OF SCIENCES | ACQUISITION BUSINESS SERVICE (36C10C) | $199,984 | FY2014 |
| VA10114J0152 | RESOLUTION SERVICES, L.L.C | ACQUISITION BUSINESS SERVICE (36C10C) | $76,053 | FY2014 |
| VA101J47246 | TDB COMMUNICATIONS INC | ACQUISITION BUSINESS SERVICE (36C10C) | $31,419 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113J0105_3600_VA10113A0005_3600 · retrieved 2026-09-26.