Description
IGF::OT::IGF MOCK SURVEY SIMULATION TO PREP VAPHS EMPLOYEES FOR SUMMER 2013 JOINT COMMISSION SURVEY.
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.
- Base2013-05-14+$5,625= $5,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$5,625 | $5,625 | IGF::OT::IGF MOCK SURVEY SIMULATION TO PREP VAPHS EMPLOYEES FOR SUMMER 2013 JOINT COMMISSION SURVEY. |
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 QTBRHSJ6KP87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,925 | FY2018 |
| VA26015P3368 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,750 | FY2015 |
| VA26115P2274 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,775 | FY2015 |
| VA26114P0951 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,675 | FY2014 |
| VA69D13C0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $133,075 | FY2013 |
| VA25513P1884 | 255-NETWORK CONTRACT OFFICE 15 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $6,475 | FY2013 |
Other recipients under R425 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0396 | LLI CONSTRUCTION INC | 646-PITTSBURG | $52,000 | FY2013 |
| VA24413C0242 | JUICE TECHNOLOGIES, INC. | 646-PITTSBURG | $668,565 | FY2013 |
| VA24413F2170 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $4,658 | FY2013 |
| VA24413P1004 | TETRA TECH, INC. | 646-PITTSBURG | $3,000 | FY2013 |
| VA244P0879 | V3 TECHNICAL SERVICES, LLC | 646-PITTSBURG | $47,702 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3152_3600_-NONE-_-NONE- · retrieved 2026-09-26.