Description
IGF::OT::IGF MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE OUT THE ORDER TO PERMANENTLY WITHDRAW THE EMPLOYEE MEDICAL RECORDS FROM STORAGE.
Base award description: TASK ORDER FOR MEDICAL RECORDS STORAGE.
Modification chain · 3 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.
- Base2012-10-01+$3,570= $3,570
- Mod P000012012-11-05+$799= $4,368
- Mod P000022014-01-27-$6= $4,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,570 | $3,570 | TASK ORDER FOR MEDICAL RECORDS STORAGE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-05 | +$799 | $4,368 | MODIFICATION TO PERMANENTLY WITHDRAW THE EMPLOYEE MEDICAL RECORDS FROM STORAGE. |
| Mod P00002· CLOSE OUT | 2014-01-27 | −$6 | $4,362 | IGF::OT::IGF MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE OUT THE ORDER TO PERMANENTLY WITHDRAW THE EMPL… |
Related awards · 7
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 N3L1NC1WLPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0266 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,894 | FY2014 |
| VA24614F0071 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,600 | FY2014 |
| 0007 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $35,182 | FY2014 |
| VA26213F7340 | 262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,902 | FY2013 |
| VA24613F7857 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2013 |
| VA74113C0046 | DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,069 | FY2013 |
Other recipients under S215 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P1807 | CONTEMPORARY GALLERIES OF WEST VIRGINIA, INC. | 540-CLARKSBURG | $36,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3223_3600_GS25F0066M_4730 · retrieved 2026-09-26.