Description
IGF::OT::IGF TEMP SERVICES-HOMELESS CENTER
Base award description: IGF::OT::IGF TEMP SERVICES-HOMELESS CENTER
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.
- Base2014-09-25+$119,184= $119,184
- Mod P000012015-09-09+$122,512= $241,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$119,184 | $119,184 | IGF::OT::IGF TEMP SERVICES-HOMELESS CENTER |
| Mod P00001· EXERCISE AN OPTION | 2015-09-09 | +$122,512 | $241,696 | IGF::OT::IGF TEMP SERVICES-HOMELESS CENTER |
Related awards · 10
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 LZ69LR6SLQJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F1977 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA24915F14642 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $31,771 | FY2015 |
| VA797T14F0108 | DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $70,891 | FY2014 |
| VA24414F2873 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $245,127 | FY2014 |
| VA24914F0492 | 626-NASHVILLE · Q201 · MEDICAL- GENERAL HEALTH CARE | $52,518 | FY2014 |
| VA25913F1762 | 259-NETWORK CONTRACT OFFICE 19 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $33,589 | FY2013 |
Other recipients under R699 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F0148 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 642-PHILADELPHIA | $48,228 | FY2013 |
| VA24412F2398 | J & K PROFESSIONAL SERVICES LLP | 642-PHILADELPHIA | $40,229 | FY2012 |
| VA24412J0216 | MEDICAL STAFFING NETWORK HEALTHCARE, LLC | 642-PHILADELPHIA | $53,760 | FY2012 |
| VA24412J0377 | MAXIM HEALTHCARE SERVICES, INC. | 642-PHILADELPHIA | $660,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3170_3600_GS07F0029X_4730 · retrieved 2026-09-26.