Description
PAYROLL PROCESSING FOR CWT PROGRAM
Base award description: IGF::OT::IGF PAYROLL PROCESSING FOR CWT PROGRAM
Modification chain · 8 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.
- Base2017-04-25+$22,490= $22,490
- Mod P000012017-05-05+$0= $22,490
- Mod P000022017-06-02+$0= $22,490
- Mod P000032017-07-10+$0= $22,490
- Mod P000042018-04-25+$22,490= $44,980
- Mod P000052019-06-06+$1,600= $46,580
- Mod P000062019-10-03-$1,624= $44,956
- Mod P000072019-10-07-$3,729= $41,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-25 | +$22,490 | $22,490 | IGF::OT::IGF PAYROLL PROCESSING FOR CWT PROGRAM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-05 | +$0 | $22,490 | IGF::OT::IGF PAYROLL PROCESSING FOR CWT PROGRAM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-06-02 | +$0 | $22,490 | IGF::OT::IGF PAYROLL PROCESSING FOR CWT PROGRAM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-10 | +$0 | $22,490 | IGF::OT::IGF PAYROLL PROCESSING FOR CWT PROGRAM |
| Mod P00004· EXERCISE AN OPTION | 2018-04-25 | +$22,490 | $44,980 | IGF::OT::IGF PAYROLL PROCESSING FOR CWT PROGRAM |
| Mod P00005· EXERCISE AN OPTION | 2019-06-06 | +$1,600 | $46,580 | IGF::OT::IGF PAYROLL PROCESSING FOR CWT PROGRAM |
| Mod P00006· FUNDING ONLY ACTION | 2019-10-03 | −$1,624 | $44,956 | PAYROLL PROCESSING FOR CWT PROGRAM |
| Mod P00007· FUNDING ONLY ACTION | 2019-10-07 | −$3,729 | $41,226 | PAYROLL PROCESSING FOR CWT PROGRAM |
Related awards · 6
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 GY3BDF2WR2H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P3394 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $29,133 | FY2018 |
Other recipients under R710 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0377 | COLUMBUS HOUSE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,926 | FY2025 |
| 36C24125P0202 | PAYRIGHT PAYROLL SERVICES, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $64,448 | FY2025 |
| 36C24124N1181 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,492 | FY2024 |
| 36C24123P0105 | PLANNING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $110,700 | FY2023 |
| 36C24119P0760 | PAYRIGHT PAYROLL SERVICES, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,003 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0855_3600_-NONE-_-NONE- · retrieved 2026-09-26.