Description
''IGF::OT::IGF'' 3 MONTH TASK ORDER OFR FOR DOCUMENT SCANNING SUPPORT OF THE DEPARTMENT OF VETERANS'S AFFAIRS OPERATIONS AND SCANNING DIVISION
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.
- Base2014-09-26+$16,000= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$16,000 | $16,000 | ''IGF::OT::IGF'' 3 MONTH TASK ORDER OFR FOR DOCUMENT SCANNING SUPPORT OF THE DEPARTMENT OF VETERANS'S AFFAIRS… |
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 |
| VA24914P3901 | 603-LOUISVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,934 | FY2014 |
| VA24114F1200 | 523-BOSTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,361 | FY2014 |
| VA10114F0080 | ACQUISITION OPERATION SERVICE (049A3) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $20,550 | FY2014 |
| VA24914P0647 | 603-LOUISVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,310 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0185_3600_GS03F0148V_4730 · retrieved 2026-09-26.