Description
OTHER FUNCTION - IGF::OT::IGF PO GENERATED TO OBLIGATE FUNDING TO HAVE AN APPRAISAL / MARKET RENT STUDY CONDUCT ON THE CARMEL CBOC.
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.
- Base2012-11-16+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-16 | +$2,500 | $2,500 | OTHER FUNCTION - IGF::OT::IGF PO GENERATED TO OBLIGATE FUNDING TO HAVE AN APPRAISAL / MARKET RENT STUDY CONDUC… |
Related awards · 9
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 C4ARJ541KJA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P3313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $2,750 | FY2018 |
| 36C24218P0358 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $2,750 | FY2018 |
| VA24312P2200 | 243-NETWORK CONTRACTING OFFICE 03 · R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $2,500 | FY2012 |
| V620A80052 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $250 | FY2008 |
Other recipients under R411 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4351 | PUBLIC PROPERTIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $20,000 | FY2015 |
| VA24314J2781 | PUBLIC PROPERTIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314F0898 | LEARNING TREE INTERNATIONAL USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,745 | FY2014 |
| VA24313P3057 | US APPRAISAL GROUP II LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,500 | FY2013 |
| VA24312P1583 | CBRE INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,655 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0895_3600_-NONE-_-NONE- · retrieved 2026-09-26.