Description
IGF::OT::IGF SECTION 508 REMEDIATION OF ONLINE ARTICLES
Modification chain · 4 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.
- Base2014-09-16+$21,338= $21,338
- Mod P000012015-04-16+$27,425= $48,763
- Mod P000022015-07-17+$10,970= $59,733
- Mod P000032016-01-13-$6,801= $52,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$21,338 | $21,338 | IGF::OT::IGF SECTION 508 REMEDIATION OF ONLINE ARTICLES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-16 | +$27,425 | $48,763 | IGF::OT::IGF SECTION 508 REMEDIATION OF ONLINE ARTICLES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-17 | +$10,970 | $59,733 | IGF::OT::IGF SECTION 508 REMEDIATION OF ONLINE ARTICLES |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-13 | −$6,801 | $52,932 | IGF::OT::IGF SECTION 508 REMEDIATION OF ONLINE ARTICLES |
Related awards · 3
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 WK93YKKJ94L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26813F0072 | DEPT OF VETERANS AFFAIRS · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $48,924 | FY2013 |
| VACFM050803 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R702 · DATA COLLECTION SERVICES | $223,665 | FY2011 |
Other recipients under D311 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P2207 | MELISSA SKANDERSON LLC | 241-NETWORK CONTRACT OFFICE 01 | $219,284 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.