Description
IGF::OT::IGF SEI CONTRACT LINDEN RESOURCES 1.5.2014 DEOBLIGATE&CLOSE.
Base award description: IGF::OT::IGF SEI CONTRACT LINDEN RESOURCES 1.5.2014
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.
- Base2015-01-15+$10,000= $10,000
- Mod P000012017-02-14-$3,333= $6,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$10,000 | $10,000 | IGF::OT::IGF SEI CONTRACT LINDEN RESOURCES 1.5.2014 |
| Mod P00001· CLOSE OUT | 2017-02-14 | −$3,333 | $6,666 | IGF::OT::IGF SEI CONTRACT LINDEN RESOURCES 1.5.2014 DEOBLIGATE&CLOSE. |
Related awards · 10
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 P7D8XEUPX1Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P1309 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,270 | FY2015 |
| VA101V14C0094 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2014 |
| VA37213C0007 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $20,002 | FY2013 |
| VA37213C0060 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $9,376 | FY2013 |
| V6958R1182 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $150 | FY2008 |
Other recipients under U006 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0075 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $32,105 | FY2023 |
| 36C10E23F0098 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2023 |
| 36C10E23N0064 | THE CONSOLIDATED REHAB GROUP, INC. | VBA FIELD CONTRACTING (36C10E) | $25,205 | FY2023 |
| 36C10E23N0060 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $56,875 | FY2023 |
| 36C10E23N0063 | THE CONSOLIDATED REHAB GROUP, INC. | VBA FIELD CONTRACTING (36C10E) | $119,280 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0451_3600_-NONE-_-NONE- · retrieved 2026-09-26.