Description
IGF::CT::IGF ADP SUPPORT TO COVER LEASING AGREEMENT FROM MAY THROUGH DECEMBER 31, 2012
Base award description: ADP SUPPORT TO COVER LEASING AGREEMENT FROM MAY THROUGH DECEMBER 31, 2012
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.
- Base2012-06-07+$5,400= $5,400
- Mod P000012015-08-31+$0= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$5,400 | $5,400 | ADP SUPPORT TO COVER LEASING AGREEMENT FROM MAY THROUGH DECEMBER 31, 2012 |
| Mod P00001· CLOSE OUT | 2015-08-31 | +$0 | $5,400 | IGF::CT::IGF ADP SUPPORT TO COVER LEASING AGREEMENT FROM MAY THROUGH DECEMBER 31, 2012 |
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 YXJGGNC5J269)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0153 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $20,000 | FY2022 |
| 36C26120P0766 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2020 |
| VA26217P1276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $6,635 | FY2017 |
| VA25015P0820 | 541-BRECKSVILLE · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $0 | FY2015 |
| VA26215P2192 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2015 |
| VA24415P1407 | 244-NETWORK CONTRACT OFFICE 4 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $5,800 | FY2015 |
Other recipients under D311 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P1910 | CLARIVATE ANALYTICS (US) LLC | 512-BALTIMORE | $6,668 | FY2014 |
| VA24512P1037 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 512-BALTIMORE | $60,000 | FY2012 |
| VA512C10656 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 512-BALTIMORE | $3,500 | FY2011 |
| VA512C0339 | SPSS INC. | 512-BALTIMORE | $36,904 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1443_3600_-NONE-_-NONE- · retrieved 2026-09-26.