Description
IGF::OT::IGF OTHER FUNCTIONS - PRE-ENROLLMENT CLERK SERVICES
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.
- Base2013-01-08+$33,798= $33,798
- Mod P000012013-03-28+$70,419= $104,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-08 | +$33,798 | $33,798 | IGF::OT::IGF OTHER FUNCTIONS - PRE-ENROLLMENT CLERK SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-28 | +$70,419 | $104,217 | IGF::OT::IGF OTHER FUNCTIONS - PRE-ENROLLMENT CLERK SERVICES |
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 FYJYZKWYDA73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1181 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,918 | FY2015 |
| VA101V15F0744 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $550 | FY2015 |
| VA31013F0034 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $636 | FY2013 |
| VA31013F0026 | VBA FIELD CONTRACTING · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $8,520 | FY2013 |
| VA24412F2451 | 595-LEBANON · Q403 · MEDICAL- EVALUATION/SCREENING | $109,993 | FY2012 |
| VA10112P0061 | VBA FIELD CONTRACTING · U001 · EDUCATION/TRAINING- LECTURES | $4,802 | FY2012 |
Other recipients under R699 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0034 | SPECTRUM SERVICES GROUP INC | 595-LEBANON | $82,852 | FY2014 |
| V595C10779 | CONCORD PROFESSIONAL SERVICES, INC. | 595-LEBANON | $17,897 | FY2011 |
| V595C10659 | TDY MEDICAL STAFFING INC | 595-LEBANON | $103,654 | FY2011 |
| V595C10175 | MAXIM HEALTHCARE SERVICES, INC. | 595-LEBANON | $33,248 | FY2011 |
| VA652C00581 | AMERICAN COLLEGE OF RADIOLOGY | 595-LEBANON | $25,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1630_3600_GS07F0131V_4730 · retrieved 2026-09-26.