Description
INTEGRATIVE SERVICES
Base award description: IGF::OT::IGF INTEGRATIVE SERVICES
Modification chain · 3 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.
- Base2015-09-30+$92,760= $92,760
- Mod P000012016-09-23+$16,890= $109,650
- Mod P000022020-04-09-$7,151= $102,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$92,760 | $92,760 | IGF::OT::IGF INTEGRATIVE SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-09-23 | +$16,890 | $109,650 | IGF::OT::IGF INTEGRATIVE SERVICES |
| Mod P00002· CLOSE OUT | 2020-04-09 | −$7,151 | $102,499 | INTEGRATIVE SERVICES |
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 XDFKYKDCJ995)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P1541 | 512-BALTIMORE · U009 · EDUCATION/TRAINING- GENERAL | $85,600 | FY2014 |
| VA24513P1247 | 512-BALTIMORE · U009 · EDUCATION/TRAINING- GENERAL | $101,285 | FY2013 |
Other recipients under R401 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918P2563 | AMERICAN FOUNDATION FOR SUICIDE PREVENTION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $117,000 | FY2018 |
| VA24517D0200 | ROBERTS HOME MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2017 |
| VA24517C0149 | DONALD C. MILLER & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,000 | FY2017 |
| VA24516P0165 | TONI'S CREATIVE TOUCH | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,075 | FY2016 |
| VA244C0001 | AVERTIUM TENNESSEE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $184,730 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P1089_3600_-NONE-_-NONE- · retrieved 2026-09-26.