Description
IGF::CT::IGF DE-OBLIGATE FUNDS
Base award description: IGF::CT::IGF TASK ORDER TO DE-OBLIGATE FUNDS IN LIEU OF MISSING ORIGINAL TASK ORDER.
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.
- Base2015-05-07+$18,052= $18,052
- Mod P000012015-05-08-$7,028= $11,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-07 | +$18,052 | $18,052 | IGF::CT::IGF TASK ORDER TO DE-OBLIGATE FUNDS IN LIEU OF MISSING ORIGINAL TASK ORDER. |
| Mod P00001· CLOSE OUT | 2015-05-08 | −$7,028 | $11,024 | IGF::CT::IGF DE-OBLIGATE FUNDS |
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 F818VNEF4CH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16J3734 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $368 | FY2016 |
| VA101V16J3530 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $5,975 | FY2016 |
| VA101V16J3529 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA101V16J3525 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA101V16J3410 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,460 | FY2016 |
| VA101V16J3406 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $82,584 | FY2016 |
Other recipients under G004 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16J2770 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J2781 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J2775 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J2499 | TUTORCARE L.L.C. | VBA FIELD CONTRACTING | $300 | FY2016 |
| VA101V15J1435 | CJ TURNER INC | VBA FIELD CONTRACTING | $15,920 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15J0911_3600_VA79811D0059_3600 · retrieved 2026-09-26.