Description
IGF::OT::IGF THE GOVERNMENT REQUIRES A COMPLETE SOLUTION THAT WILL ENCOMPASS THE PLANNING, `PROVISION, AND COORDINATION OF ALL ACTIVITIES, PERSONNEL (INCLUDING VOLUNTEERS), WORKSPACES, AND ANY OTHER RESOURCES NECESSARY TO EXECUTE A SUCCESSFUL POINT IN TIME COUNT THAT ACCURATELY CAPTURES THE ENUMERATION OF HOMELESS VETERANS LIVING WITHIN THE DENVER COMMUNITY.
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.
- Base2013-09-30+$23,000= $23,000
- Mod P000012013-11-12+$0= $23,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$23,000 | $23,000 | IGF::OT::IGF THE GOVERNMENT REQUIRES A COMPLETE SOLUTION THAT WILL ENCOMPASS THE PLANNING, `PROVISION, AND COO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-12 | +$0 | $23,000 | IGF::OT::IGF THE GOVERNMENT REQUIRES A COMPLETE SOLUTION THAT WILL ENCOMPASS THE PLANNING, `PROVISION, AND COO… |
Related awards · 6
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 N5XLWP5ANGZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11915P0095 | 10G STRATEGIC ACQUISITION CENTER · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $15,000 | FY2015 |
Other recipients under R408 from 10G STRATEGIC ACQUISITION CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11915F0052 | ATLAS RESEARCH LLC | 10G STRATEGIC ACQUISITION CENTER | $244,911 | FY2015 |
| VA11914F0083 | TELECOMMUNICATION SOLUTIONS GROUP INC | 10G STRATEGIC ACQUISITION CENTER | $209,400 | FY2014 |
| VA11914P0002 | CHICAGO, CITY OF | 10G STRATEGIC ACQUISITION CENTER | $19,896 | FY2014 |
| VA11914P0008 | CLARK, COUNTY OF | 10G STRATEGIC ACQUISITION CENTER | $119,645 | FY2014 |
| VA11913P0072 | HOUSING AUTHORITY OF THE CITY OF FRESNO | 10G STRATEGIC ACQUISITION CENTER | $26,280 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11913P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.