Description
IGF::OT::IGF CLOSE AND DE-OBLIGATE TASK ORDER FOR VETERAN SERVICES - CASE MANAGEMENT - GROUP B
Base award description: IGF::OT::IGF VETERAN SERVICES - CASE MANAGEMENT - GROUP B
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.
- Base2015-02-19+$20,000= $20,000
- Mod P000022016-06-15-$18,512= $1,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-19 | +$20,000 | $20,000 | IGF::OT::IGF VETERAN SERVICES - CASE MANAGEMENT - GROUP B |
| Mod P00002· CLOSE OUT | 2016-06-15 | −$18,512 | $1,488 | IGF::OT::IGF CLOSE AND DE-OBLIGATE TASK ORDER FOR VETERAN SERVICES - CASE MANAGEMENT - GROUP B |
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 GMRZC94N3QL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16J2684 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $5,177 | FY2016 |
| VA101V14J1744 | VBA FIELD CONTRACTING · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA101V14J1078 | VBA FIELD CONTRACTING · Q999 · MEDICAL- OTHER | $14,508 | FY2014 |
| VA101V14J1052 | VBA FIELD CONTRACTING · U009 · EDUCATION/TRAINING- GENERAL | $8,433 | FY2014 |
| VA101V14J0565 | VBA FIELD CONTRACTING · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2014 |
| VA31713J0062 | VBA FIELD CONTRACTING · U009 · EDUCATION/TRAINING- GENERAL | $17,978 | FY2013 |
Other recipients under G004 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0073 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $4,347 | FY2023 |
| 36C10E23N0068 | THE CONSOLIDATED REHAB GROUP, INC. | VBA FIELD CONTRACTING (36C10E) | $5,920 | FY2023 |
| 36C10E23N0056 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $621 | FY2023 |
| 36C10E23N0052 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $5,712 | FY2023 |
| 36C10E23N0041 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $3,726 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15J0599_3600_VA79811D0095_3600 · retrieved 2026-09-26.