Description
IGF::OT::IGF CWT PAYROLL SERVICES FOR THE NORTHAMPTON VAMC IN VISN 1
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.
- Base2015-03-13+$16,800= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-13 | +$16,800 | $16,800 | IGF::OT::IGF CWT PAYROLL SERVICES FOR THE NORTHAMPTON VAMC IN VISN 1 |
Related awards · 5
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 R699 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0131 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $33,527 | FY2015 |
| VA24113J1082 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $35,025 | FY2014 |
| VA24113P1443 | NURSING SUCCESS UNLIMITED, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,550 | FY2013 |
| VA24113F1398 | INFOTECH INNOVATIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $58,035 | FY2013 |
| VA24113P1114 | LANTANA, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,605 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.