Description
IGF::OT::IGF FOR OTHER FUNCTIONS. VA TASK ORDER VA101-14-F-0080 ESTABLISHED FROM GSA FSS SCHEDULE GS-03F-0148V FOR DOCUMENT CONVERSION ADMINISTRATIVE SUPPORT. SERVICE ENCOMPASSES SCANNING NON-SENSITIVE, UNCLASSIFIED HARDCOPY DOCUMENTS CONTAINING NATIONAL STOCK NUMBERS (NSNS) TO ELECTRONIC FORM. PERIOD OF PERFORMANCE IS NINETY (90) DAYS FROM DATE OF AWARD. SUPPORTS THE VA LOGISTICS&POLICY SUPPLY CHAIN MANAGEMENT, OPERATIONS&ANALYSIS DIVISION LOCATED AT THE HITC FACILITY IN HINES, IL.
Modification chain · 1 transaction
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.
- Base2014-04-07+$20,550= $20,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-07 | +$20,550 | $20,550 | IGF::OT::IGF FOR OTHER FUNCTIONS. VA TASK ORDER VA101-14-F-0080 ESTABLISHED FROM GSA FSS SCHEDULE GS-03F-0148… |
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 VA awards to the same recipient (UEI C57RKR14MAZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F1437 | 603-LOUISVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $1,860 | FY2015 |
| VA10114F0185 | ACQUISITION OPERATION SERVICE (049A3) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $16,000 | FY2014 |
| VA24914P3901 | 603-LOUISVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,934 | FY2014 |
| VA24114F1200 | 523-BOSTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,361 | FY2014 |
| VA24914P0647 | 603-LOUISVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,310 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0080_3600_GS03F0148V_4730 · retrieved 2026-09-26.