Description
IGF::CT::IGF VRE DES MOINES SERVICE GROUP E SERVICES MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT.
Base award description: IGF::CT::IGF VR&E DES MOINES SERVICE GROUP E SERVICES OPTION PERIOD 4.
Modification chain · 4 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.
- Base2016-02-17+$50,000= $50,000
- Mod P000012016-06-30+$60,000= $110,000
- Mod P000022016-11-14+$2,500= $112,500
- Mod P000032017-02-27-$72,889= $39,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-17 | +$50,000 | $50,000 | IGF::CT::IGF VR&E DES MOINES SERVICE GROUP E SERVICES OPTION PERIOD 4. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-30 | +$60,000 | $110,000 | IGF::CT::IGF VR&E DES MOINES SERVICE GROUP E SERVICES OPTION PERIOD 4 EXTENDING POP DATES AND ADDING ADDL FUND… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-14 | +$2,500 | $112,500 | IGF::CT::IGF VR&E DES MOINES SERVICE GROUP E SERVICES MODIFICATION TO ADD ADDL FUNDS TO 1-4-2017. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-27 | −$72,889 | $39,611 | IGF::CT::IGF VRE DES MOINES SERVICE GROUP E SERVICES MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT… |
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 D6MZYE2XX7X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16J3442 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,306 | FY2016 |
| VA101V16J3236 | VBA FIELD CONTRACTING (36C10E) · Q999 · MEDICAL- OTHER | $896 | FY2016 |
| VA101V16J3234 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,688 | FY2016 |
| VA101V16J3231 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $448 | FY2016 |
| VA101V16J2804 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,872 | FY2016 |
| VA101V16J2745 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
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_VA101V16J2825_3600_VA79811D0078_3600 · retrieved 2026-09-27.