Description
HOUSINGINSPECTOR "OTHER FUNCTIONS" IGF::CL::IGF
Base award description: IGF::OT::IGF HOUSINGINSPECTOR "OTHER FUNCTIONS"
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.
- Base2012-10-01+$79,560= $79,560
- Mod P000022015-01-28-$19,354= $60,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$79,560 | $79,560 | IGF::OT::IGF HOUSINGINSPECTOR "OTHER FUNCTIONS" |
| Mod P00002· CLOSE OUT | 2015-01-28 | −$19,354 | $60,206 | HOUSINGINSPECTOR "OTHER FUNCTIONS" IGF::CL::IGF |
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 KDZBDHWDNVL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $672,360 | FY2026 |
| 36C25026C0025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $448,554 | FY2026 |
| 36C25026N0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE | $70,089 | FY2026 |
| 36C25526N0011 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,298,766 | FY2026 |
| 36C25025N0772 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE | $584,379 | FY2025 |
| 36C25025N0402 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE | $219,630 | FY2025 |
Other recipients under R408 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F2435 | MIHALIK GROUP LLC | 512-BALTIMORE | $45,975 | FY2014 |
| VA24514F0144 | ROMANYK CONSULTING CORPORATION | 512-BALTIMORE | $482,633 | FY2014 |
| VA24514F9000 | WESTAT, INC. | 512-BALTIMORE | $306,493 | FY2014 |
| VA24513P2196 | COURT REPORTERS, ETCETERA, INC. | 512-BALTIMORE | $3,426 | FY2013 |
| VA24513F0605 | ROMANYK CONSULTING CORPORATION | 512-BALTIMORE | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P2029_3600_-NONE-_-NONE- · retrieved 2026-09-26.