Description
''IGF::OT::IGF'' TEMPORARY EMPLOYEE
Base award description: ''IGF::OT::IGF'' TEMPORARY EMPLOYEE
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.
- Base2015-06-12+$37,277= $37,277
- Mod P000012015-10-14+$37,277= $74,554
- Mod P000022016-01-25-$582= $73,971
- Mod P000032016-05-31-$37,277= $36,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-12 | +$37,277 | $37,277 | ''IGF::OT::IGF'' TEMPORARY EMPLOYEE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-14 | +$37,277 | $74,554 | ''IGF::OT::IGF'' TEMPORARY EMPLOYEE |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-25 | −$582 | $73,971 | ''IGF::OT::IGF'' TEMPORARY EMPLOYEE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-31 | −$37,277 | $36,694 | ''IGF::OT::IGF'' TEMPORARY EMPLOYEE |
Related awards · 10
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 ELJUGHJGFNY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V478V13009 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $32,947 | FY2011 |
| V478V13000 | 241-NETWORK CONTRACT OFFICE 01 · R426 · COMMUNICATIONS SERVICES | $71,214 | FY2011 |
| V518C05278 | 518S-BEDFORD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $17,993 | FY2010 |
| VA518C05278 | 518-BEDFORD · R703 · ACCOUNTING SERVICES | $36,607 | FY2010 |
| VA241PC1499 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $31,746 | FY2009 |
Other recipients under R699 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N1126 | COOPER THOMAS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $447,140 | FY2025 |
| 36C24121P0198 | CITY OF AUGUSTA | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,165 | FY2021 |
| 36C24120N0635 | BEST PRACTICES GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,309 | FY2020 |
| 36C24120N0533 | BEST PRACTICES GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,559 | FY2020 |
| 36C24120P0370 | PAUL B. ALDINGER & ASSOCIATES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0849_3600_GS07F0208T_4730 · retrieved 2026-09-26.