Description
IGF::OT::IGF OTHER FUNCTIONS - INTERIOR DESIGNER FOR VAMC HAMPTON FOR THE VAMC HAMPTON, VA
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+$154,559= $154,559
- Mod P000012013-10-01+$81,221= $235,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$154,559 | $154,559 | IGF::OT::IGF OTHER FUNCTIONS - INTERIOR DESIGNER FOR VAMC HAMPTON FOR THE VAMC HAMPTON, VA |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$81,221 | $235,779 | IGF::OT::IGF OTHER FUNCTIONS - INTERIOR DESIGNER FOR VAMC HAMPTON FOR THE VAMC HAMPTON, VA |
Related awards · 9
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 N9TPRXBBH1Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F3429 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R799 · SUPPORT- MANAGEMENT: OTHER | $556,642 | FY2014 |
| VA24613F7864 | 246-NETWORK CONTRACTING OFFICE 6 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $99,340 | FY2013 |
| VA24612F0375 | 246-NETWORK CONTRACTING OFFICE 6 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $159,331 | FY2012 |
| VA590C10027 | 246-NETWORK CONTRACTING OFFICE 6 · L099 · TECH REP SVCS /MISC EQ | $120,600 | FY2011 |
Other recipients under R408 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F4816 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $53,106 | FY2015 |
| VA24615F3520 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $30,282 | FY2015 |
| VA558C10720 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,000 | FY2011 |
| VA101D17012 | URS FEDERAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,032,740 | FY2011 |
| VA659C00769 | COMPUTRITION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $79,707 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F4364_3600_GS29F0012V_4730 · retrieved 2026-09-26.