Description
ADMINISTRATIVE SERVICES
Base award description: ADMINISTRATIVE SERVICE - IGF::OT::IGF
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.
- Base2017-08-01+$147,219= $147,219
- Mod P000012017-08-02+$0= $147,219
- Mod P000022018-09-10+$151,601= $298,820
- Mod P000032023-09-26-$37,900= $260,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$147,219 | $147,219 | ADMINISTRATIVE SERVICE - IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-02 | +$0 | $147,219 | ADMINISTRATIVE SERVICES - IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-09-10 | +$151,601 | $298,820 | ADMINISTRATIVE SERVICES - IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2023-09-26 | −$37,900 | $260,920 | ADMINISTRATIVE SERVICES |
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 UYLKBRENAPG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0063 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U099 · EDUCATION/TRAINING- OTHER | $96,180 | FY2026 |
| 36C10G26D0023 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2026 |
| 36C24525P0477 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $1,263,838 | FY2025 |
| 36C24524P0481 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $666,055 | FY2024 |
| 36C24523C0156 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $3,664,821 | FY2023 |
| 36C24523P0753 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $489,205 | FY2023 |
Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.