Description
MODIFICATION TO CLOSEOUT CONTRACT
Base award description: IGF::OT::IGF - CREDENTIALING SERVICES
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.
- Base2014-12-23+$98,800= $98,800
- Mod P000012014-12-30+$0= $98,800
- Mod P000042015-01-29+$0= $98,800
- Mod P000052021-01-20-$1,900= $96,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-23 | +$98,800 | $98,800 | IGF::OT::IGF - CREDENTIALING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-30 | +$0 | $98,800 | IGF::OT::IGF - CREDENTIALING SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-01-29 | +$0 | $98,800 | IGF::OT::IGF - CREDENTIALING SERVICES |
| Mod P00005· CLOSE OUT | 2021-01-20 | −$1,900 | $96,900 | MODIFICATION TO CLOSEOUT CONTRACT |
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 Z3FMJAGPQB51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0284 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q403 · MEDICAL- EVALUATION/SCREENING | $96,995 | FY2014 |
| V797D40013 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24513F0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q403 · MEDICAL- EVALUATION/SCREENING | $66,975 | FY2013 |
| VA24513C0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $338,867 | FY2013 |
| VA24512P0745 | 512-BALTIMORE · Q999 · MEDICAL- OTHER | $62,297 | FY2012 |
| VA24512J0420 | 613-MARTINSBURG · Q403 · MEDICAL- EVALUATION/SCREENING | $97,280 | FY2012 |
Other recipients under Q403 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0012 | UNIVERSITY OF MARYLAND, BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,583,807 | FY2025 |
| 36C24524P0397 | UNIVERSITY OF MARYLAND, BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $90,466 | FY2024 |
| 36C24523P1043 | MEDI-PHYSICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,660 | FY2023 |
| 36C24520F0301 | RAPID TEMPS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2020 |
| VA24515P0758 | MITSUBISHI HC CAPITAL AMERICA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0216_3600_V797P4484A_3600 · retrieved 2026-09-26.