Description
PREPARE A COMPLETE, SELF CONTAINED NARRATIVE APPRAISAL REPORT FOR THE WORCESTER, MA CBOC IN ACCORDANCE WITH UNIFORM STANDARDS OF PROFESSIONAL APPRAISAL PRACTICE IN ACCORDING WITH THE 10/8/14 STATEMENT OF WORK. IGF::CT::IGF
Modification chain · 1 transaction
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.
- Base2014-11-20+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-20 | +$4,000 | $4,000 | PREPARE A COMPLETE, SELF CONTAINED NARRATIVE APPRAISAL REPORT FOR THE WORCESTER, MA CBOC IN ACCORDANCE WITH UN… |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R411 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C14234 | COLLIERS INTERNATIONAL VALUATION & ADVISORY SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,000 | FY2011 |
| V405C10316 | GAMMAL REAL ESTATE SERVICES P.C. | 241-NETWORK CONTRACT OFFICE 01 | $3,550 | FY2011 |
| VA405C10316 | GAMMAL REAL ESTATE SERVICES P.C. | 241-NETWORK CONTRACT OFFICE 01 | $3,500 | FY2011 |
| VA402C06131A | TTL ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $28,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0255_3600_-NONE-_-NONE- · retrieved 2026-09-27.