Description
IGF::OT::IGF IT SUPPORT CONTRACT FOR IT INFRASTRUCTURE FOR THE NATIONAL VETERANS WHEELCHAIR GAMES
Modification chain · 5 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.
- Base2014-08-07+$19,385= $19,385
- Mod P000012014-08-27+$1,400= $20,785
- Mod P000022014-09-25+$1,787= $22,572
- Mod P000032014-09-26+$300= $22,872
- Mod P000042014-10-27+$2,919= $25,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-07 | +$19,385 | $19,385 | IGF::OT::IGF IT SUPPORT CONTRACT FOR IT INFRASTRUCTURE FOR THE NATIONAL VETERANS WHEELCHAIR GAMES |
| Mod P00001· CLOSE OUT | 2014-08-27 | +$1,400 | $20,785 | IGF::OT::IGF IT SUPPORT CONTRACT FOR IT INFRASTRUCTURE FOR THE NATIONAL VETERANS WHEELCHAIR GAMES |
| Mod P00002· CLOSE OUT | 2014-09-25 | +$1,787 | $22,572 | IGF::OT::IGF IT SUPPORT CONTRACT FOR IT INFRASTRUCTURE FOR THE NATIONAL VETERANS WHEELCHAIR GAMES |
| Mod P00003· CLOSE OUT | 2014-09-26 | +$300 | $22,872 | IGF::OT::IGF IT SUPPORT CONTRACT FOR IT INFRASTRUCTURE FOR THE NATIONAL VETERANS WHEELCHAIR GAMES |
| Mod P00004· CLOSE OUT | 2014-10-27 | +$2,919 | $25,790 | IGF::OT::IGF IT SUPPORT CONTRACT FOR IT INFRASTRUCTURE FOR THE NATIONAL VETERANS WHEELCHAIR GAMES |
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 W9RDAKYZH7K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77714P0216 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $156,754 | FY2014 |
| V776Q80020 | VHA SERVICE CENTER · R499 · OTHER PROFESSIONAL SERVICES | $1,616 | FY2008 |
Other recipients under D399 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2864 | THE DISTRICT COMMUNICATIONS GROUP LLC | 642-PHILADELPHIA | $20,267 | FY2014 |
| VA24414F2772 | AVERTIUM TENNESSEE, INC | 642-PHILADELPHIA | $19,985 | FY2014 |
| VA24414F1847 | VARIAN MEDICAL SYSTEMS, INC | 642-PHILADELPHIA | $7,678 | FY2014 |
| VA24414F0566 | AVERTIUM TENNESSEE, INC | 642-PHILADELPHIA | $9,463 | FY2014 |
| VA24414P0351 | CONSULT DYNAMICS INC | 642-PHILADELPHIA | $3,861 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2181_3600_-NONE-_-NONE- · retrieved 2026-09-26.