Description
PAYROLL SERVICES FOR OUR CWT PROGRAM - CLOSEOUT
Base award description: IGT::CT::IGT PAYROLL SERVICES FOR OUR CWT PROGRAM
Modification chain · 9 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.
- Base2011-12-12+$13,000= $13,000
- Mod P000012012-12-10+$14,500= $27,500
- Mod P000022013-03-12-$4,293= $23,207
- Mod P000032013-08-21+$14,500= $37,707
- Mod P000042014-04-17-$3,279= $34,427
- Mod P000052014-11-03+$14,500= $48,927
- Mod P000062015-10-01+$301= $49,228
- Mod P000072015-12-04+$14,937= $64,165
- Mod P000082015-12-31-$127= $64,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-12 | +$13,000 | $13,000 | IGT::CT::IGT PAYROLL SERVICES FOR OUR CWT PROGRAM |
| Mod P00001· EXERCISE AN OPTION | 2012-12-10 | +$14,500 | $27,500 | OTHER FUNCTION: PAYROLL SERVICES FOR OUR CWT PROGRAM |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-12 | −$4,293 | $23,207 | PAYROLL SERVICES FOR OUR CWT PROGRAM |
| Mod P00003· EXERCISE AN OPTION | 2013-08-21 | +$14,500 | $37,707 | PAYROLL SERVICES FOR OUR CWT PROGRAM |
| Mod P00004· FUNDING ONLY ACTION | 2014-04-17 | −$3,279 | $34,427 | PAYROLL SERVICES FOR OUR CWT PROGRAM |
| Mod P00005· EXERCISE AN OPTION | 2014-11-03 | +$14,500 | $48,927 | PAYROLL SERVICES FOR OUR CWT PROGRAM |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-01 | +$301 | $49,228 | PAYROLL SERVICES FOR OUR CWT PROGRAM |
| Mod P00007· EXERCISE AN OPTION | 2015-12-04 | +$14,937 | $64,165 | PAYROLL SERVICES FOR OUR CWT PROGRAM |
| Mod P00008· CLOSE OUT | 2015-12-31 | −$127 | $64,038 | PAYROLL SERVICES FOR OUR CWT PROGRAM - CLOSEOUT |
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 TMR9M188WB13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $64,448 | FY2025 |
| 36C24119P0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $54,003 | FY2019 |
| VA24117P0370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,939 | FY2017 |
| VA24112C0002 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,400 | FY2012 |
| VA241P2329 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $12,334 | FY2011 |
| VA245P0505 | 512-BALTIMORE · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $1,271 | FY2010 |
Other recipients under R703 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1007 | ACCOUNTING REGISTER CORPORATION OF AMERICA, THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113P0468 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,345 | FY2013 |
| VA24113P1478 | BANK OF AMERICA, NATIONAL ASSOCIATION | 241-NETWORK CONTRACT OFFICE 01 | $3,498 | FY2013 |
| VA24113P1477 | WELLS FARGO & COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $3,079 | FY2013 |
| VA24112P0558 | ACCOUNTING REGISTER CORPORATION OF AMERICA, THE | 241-NETWORK CONTRACT OFFICE 01 | $18,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.