Description
IGF::OT::IGF TEMPORARY SECRETARIAL SERVICES
Base award description: IGF::OT::IGF TEMPORARY SECRETARIAL 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.
- Base2013-09-10+$17,040= $17,040
- Mod P000012014-03-06+$19,170= $36,210
- Mod P000022015-03-27-$3,071= $33,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$17,040 | $17,040 | IGF::OT::IGF TEMPORARY SECRETARIAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-06 | +$19,170 | $36,210 | IGF::OT::IGF TEMPORARY SECRETARIAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-27 | −$3,071 | $33,139 | IGF::OT::IGF TEMPORARY SECRETARIAL 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 KW2SVGFQ4KU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0017 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| V797D40310 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA35113P0002 | VBA FIELD CONTRACTING · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,053 | FY2013 |
| VA24612J3246 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $25,632 | FY2012 |
| VA636PD0700 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $4,721 | FY2010 |
| VA652C00063 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $97,760 | FY2010 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3258 | AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION | 246-NETWORK CONTRACTING OFFICE 6 | $49,215 | FY2016 |
| VA24616P3256 | LIFENET HEALTH | 246-NETWORK CONTRACTING OFFICE 6 | $25,500 | FY2016 |
| VA24616J2523 | TRANSPLANT COORDINATORS OF AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $43,800 | FY2016 |
| VA24616P2142 | LIFENET HEALTH | 246-NETWORK CONTRACTING OFFICE 6 | $39,600 | FY2016 |
| VA24616J1522 | FRESENIUS MEDICAL CARE HOLDINGS INC | 246-NETWORK CONTRACTING OFFICE 6 | $205,020 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7287_3600_V797P4538A_3600 · retrieved 2026-09-26.