Description
MOD P00003 - CORRECT HOURS MOD P00002 - EXTEND POP AND DEOBLIGATE FUNDING MOD P00001 - EXTEND POP AND ADD FUNDING IGF::OT::IGF - ADMIN SUPPORT SERVICES
Base award description: IGF::OT::IGF - ADMIN SUPPORT SERVICES
Modification chain · 5 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.
- Base2013-09-25+$67,507= $67,507
- Mod P000012014-03-24+$6,751= $74,258
- Mod P000022014-06-19-$6,751= $67,507
- Mod P000032014-07-22+$38,072= $105,580
- Mod P000042015-06-05-$9,540= $96,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$67,507 | $67,507 | IGF::OT::IGF - ADMIN SUPPORT SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2014-03-24 | +$6,751 | $74,258 | MOD 0001 - EXTEND POP AND ADD FUNDING IGF::OT::IGF - ADMIN SUPPORT SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2014-06-19 | −$6,751 | $67,507 | MOD P00002 - EXTEND POP AND DEOBLIGATE FUNDING MOD P00001 - EXTEND POP AND ADD FUNDING IGF::OT::IGF - ADMIN SU… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2014-07-22 | +$38,072 | $105,580 | MOD P00003 - CORRECT HOURS MOD P00002 - EXTEND POP AND DEOBLIGATE FUNDING MOD P00001 - EXTEND POP AND ADD FUND… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2015-06-05 | −$9,540 | $96,040 | MOD P00003 - CORRECT HOURS MOD P00002 - EXTEND POP AND DEOBLIGATE FUNDING MOD P00001 - EXTEND POP AND ADD FUND… |
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 NQEUXWHBT439)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115J0056 | DEPT OF VETERANS AFFAIRS · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $17,165 | FY2015 |
| VA11913A0006 | 10G STRATEGIC ACQUISITION CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2013 |
| VA24912J0312 | 626-NASHVILLE · Q401 · MEDICAL- NURSING | $3,349,563 | FY2012 |
| VA24912F0620 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $35,937 | FY2012 |
| V797P7079A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| V596C10068 | 596-LEXINGTON · Q401 · MEDICAL- NURSING | $21,969 | FY2011 |
Other recipients under R699 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24014J0041 | STEAGER, PAMELA | SAO EAST | $8,197 | FY2014 |
| VA24013F0214 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | SAO EAST | $94,022 | FY2014 |
| VA24013F0201 | TDB COMMUNICATIONS INC | SAO EAST | $67,891 | FY2014 |
| VA24013F0213 | TDB COMMUNICATIONS INC | SAO EAST | $207,057 | FY2014 |
| VA24013F0200 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | SAO EAST | $112,527 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013F0204_3600_VA11913A0006_3600 · retrieved 2026-09-26.