Description
IGF::CT::IGF FIDELITY REVIEW SERVICES - DECREASE PO $4,200.00 SERVICES WERE NEVER RENDERED
Base award description: FIDELITY REVIEW SERVICES IGF::CT::IGF
Modification chain · 2 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.
- Base2014-02-28+$4,200= $4,200
- Mod P000012015-08-19-$4,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$4,200 | $4,200 | FIDELITY REVIEW SERVICES IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2015-08-19 | −$4,200 | $0 | IGF::CT::IGF FIDELITY REVIEW SERVICES - DECREASE PO $4,200.00 SERVICES WERE NEVER RENDERED |
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 AN51 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0254 | CARTHAGE COLLEGE | 243-NETWORK CONTRACTING OFFICE 03 | $20,000 | FY2014 |
| VA24313P0116 | UNIVERSITY OF TEXAS AT ARLINGTON | 243-NETWORK CONTRACTING OFFICE 03 | $9,975 | FY2012 |
| VA561D95020 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243-NETWORK CONTRACTING OFFICE 03 | $73,000 | FY2009 |
| VA561D95021 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243-NETWORK CONTRACTING OFFICE 03 | $20,000 | FY2009 |
| VA561D95022 | MINOR, THOMAS R | 243-NETWORK CONTRACTING OFFICE 03 | $18,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.