Description
IGF::OT::IGF CLOSELY RELATED - WORKFLOW ANALYSIS
Base award description: OTHER SERVICES - VISTA WORKFLOW ANALYSIS
Modification chain · 3 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.
- Base2012-03-31+$117,695= $117,695
- Mod 12012-04-09-$2,001= $115,694
- Mod P000022013-12-04-$2,000= $113,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-31 | +$117,695 | $117,695 | OTHER SERVICES - VISTA WORKFLOW ANALYSIS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-04-09 | −$2,001 | $115,694 | CLOSELY RELATED - WORKFLOW ANALYSIS |
| Mod P00002· CLOSE OUT | 2013-12-04 | −$2,000 | $113,694 | IGF::OT::IGF CLOSELY RELATED - WORKFLOW ANALYSIS |
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 UTXKWJWRNGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F1892 | 646-PITTSBURG · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $224,390 | FY2013 |
| VA24413F2528 | 642-PHILADELPHIA · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,215 | FY2013 |
| VA25713F0985 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2013 |
| VA25713F1015 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA25713F1009 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA24113F0565 | 241-NETWORK CONTRACT OFFICE 01 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $336,586 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0754_3600_GS35F0171L_4730 · retrieved 2026-09-26.