Description
IGF::OT::IGF CLAIMS CONSULTING SERVICES TO REVIEW CLAIM SUBMITTED UNDER CONTRACT VA245-C-0514
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.
- Base2015-10-06+$45,140= $45,140
- Mod P000012015-11-11+$104,206= $149,346
- Mod P000022016-01-06+$2,920= $152,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-06 | +$45,140 | $45,140 | IGF::OT::IGF CLAIMS CONSULTING SERVICES TO REVIEW CLAIM SUBMITTED UNDER CONTRACT VA245-C-0514 |
| Mod P00001· EXERCISE AN OPTION | 2015-11-11 | +$104,206 | $149,346 | IGF::OT::IGF CLAIMS CONSULTING SERVICES TO REVIEW CLAIM SUBMITTED UNDER CONTRACT VA245-C-0514 |
| Mod P00002· EXERCISE AN OPTION | 2016-01-06 | +$2,920 | $152,266 | IGF::OT::IGF CLAIMS CONSULTING SERVICES TO REVIEW CLAIM SUBMITTED UNDER CONTRACT VA245-C-0514 |
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 YV9LNAT3RAM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,266 | FY2026 |
| 36C24626F0124 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $72,642 | FY2026 |
| 36C25226N0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $87,259 | FY2026 |
| 36C24626F0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $255,315 | FY2026 |
| 36C25226N0328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $122,419 | FY2026 |
| 36C24826P0555 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $68,782 | FY2026 |
Other recipients under R499 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1759 | HEINZ, MICHAEL | 512-BALTIMORE | $4,671 | FY2015 |
| VA24515F1557 | ALCON LABORATORIES, INC. | 512-BALTIMORE | $0 | FY2015 |
| VA24515P0467 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 512-BALTIMORE | $5,100 | FY2015 |
| VA24515P1415 | MASTER SECURITY COMPANY LLC | 512-BALTIMORE | $968 | FY2015 |
| VA24515P1217 | JONES-EL, SHABAKA | 512-BALTIMORE | $2,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0015_3600_GS10F0282Y_4732 · retrieved 2026-09-26.