Description
TEMPORARY PROJECT ENGINEER FOR 1 YR
Base award description: IGF::OT::IGF TEMPORARY PROJECT ENGINEER FOR 1 YR
Modification chain · 4 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.
- Base2016-04-15+$153,600= $153,600
- Mod P000012017-04-28+$81,600= $235,200
- Mod P000022018-10-10-$13,898= $221,303
- Mod P000032021-05-13-$1,840= $219,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$153,600 | $153,600 | IGF::OT::IGF TEMPORARY PROJECT ENGINEER FOR 1 YR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-28 | +$81,600 | $235,200 | IGF::OT::IGF TEMPORARY PROJECT ENGINEER FOR 1 YR |
| Mod P00002· CLOSE OUT | 2018-10-10 | −$13,898 | $221,303 | IGF::OT::IGF TEMPORARY PROJECT ENGINEER FOR 1 YR |
| Mod P00003· FUNDING ONLY ACTION | 2021-05-13 | −$1,840 | $219,463 | TEMPORARY PROJECT ENGINEER FOR 1 YR |
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 RKS2JFGKCJJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1356 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,357 | FY2018 |
| VA24417C0166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $218,240 | FY2017 |
| VA24516F0886 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,299,901 | FY2017 |
| VA24516F0797 | 688-WASHINGTON DC (00688)(36C688) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $459,643 | FY2016 |
| VA24416F1852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $111,140 | FY2016 |
| VA24515F1069 | 688-WASHINGTON DC (00688)(36C688) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $670,323 | FY2016 |
Other recipients under R425 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0601 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $224,364 | FY2025 |
| 36C24424N1140 | INTERIOR SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $133,602 | FY2024 |
| 36C24424N1053 | PLANATE MANAGEMENT GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $431,610 | FY2024 |
| 36C24424N1054 | CONCOURSE FEDERAL GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $193,238 | FY2024 |
| 36C24424N0506 | INTERIOR SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $270,010 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F3058_3600_GS10F0204V_4730 · retrieved 2026-09-26.