Description
TECH TRANSFER TASK ORDER FOR VA240-12-D-0056 IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2012-09-27+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$25,000 | $25,000 | TECH TRANSFER TASK ORDER FOR VA240-12-D-0056 IGF::OT::IGF |
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 KYLBWVADXVC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815J0176 | 00268 PCA EAST · R418 · SUPPORT- PROFESSIONAL: LEGAL | $10,000 | FY2015 |
| VA24014J0161 | SAO EAST · R418 · SUPPORT- PROFESSIONAL: LEGAL | $15,000 | FY2014 |
| VA24013J0187 | SAO EAST · R418 · SUPPORT- PROFESSIONAL: LEGAL | $25,000 | FY2013 |
| VA24012D0056 | 00268 PCA EAST · R418 · SUPPORT- PROFESSIONAL: LEGAL | $0 | FY2012 |
| VA792D15021 | 512-BALTIMORE · R418 · SUPPORT- PROFESSIONAL: LEGAL | $88,323 | FY2011 |
| VA792D15038 | 512-BALTIMORE · R418 · SUPPORT- PROFESSIONAL: LEGAL | $10,036 | FY2011 |
Other recipients under R418 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24014J0191 | DYKEMA GOSSETT P, LLC | SAO EAST | $20,000 | FY2014 |
| VA24014J0156 | ACUITY LAW GROUP, PC | SAO EAST | $20,000 | FY2014 |
| VA24014J0045 | PROCOPIO, CORY, HARGREAVES & SAVITCH, LLP | SAO EAST | $85,000 | FY2014 |
| VA24014J0044 | PROCOPIO, CORY, HARGREAVES & SAVITCH, LLP | SAO EAST | $50,000 | FY2014 |
| VA24014J0042 | DINESH AGARWAL PC | SAO EAST | $65,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012J0159_3600_VA24012D0056_3600 · retrieved 2026-09-26.