Description
IGF::OT::IGF AUDIT SERVICES FOR A NORTHPORT TERMINATION SETTLEMENT.
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.
- Base2014-09-30+$39,088= $39,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$39,088 | $39,088 | IGF::OT::IGF AUDIT SERVICES FOR A NORTHPORT TERMINATION SETTLEMENT. |
Related awards · 11
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 YV9LNAT3RAM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,266 | FY2026 |
| 36C24626F0124 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $72,642 | FY2026 |
| 36C25226N0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $87,259 | FY2026 |
| 36C24626F0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $255,315 | FY2026 |
| 36C25226N0328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $122,419 | FY2026 |
| 36C24826P0555 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $68,782 | FY2026 |
Other recipients under R704 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P1141 | ETHICS RESOURCE CENTER INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $13,400 | FY2012 |
| VA101C05338 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $443,673 | FY2010 |
| VA526C00246 | RECEIVIA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $132,017 | FY2010 |
| V561C90229 | RECEIVIA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $85,559 | FY2009 |
| VA101C97152 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $26,950 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J5240_3600_GS10F0282Y_4732 · retrieved 2026-09-26.