Description
IGF::OT::IGF CLOSEOUT OF CHIEF FINANCIAL OFFICER SERVICE
Base award description: IGF::OT::IGF CHIEF FINANCIAL OFFICER SERVICE
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+$25,000= $25,000
- Mod P000012013-11-15+$0= $25,000
- Mod P000022014-03-11-$171= $24,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$25,000 | $25,000 | IGF::OT::IGF CHIEF FINANCIAL OFFICER SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-15 | +$0 | $25,000 | IGF::OT::IGF CHIEF FINANCIAL OFFICER SERVICE |
| Mod P00002· CLOSE OUT | 2014-03-11 | −$171 | $24,829 | IGF::OT::IGF CLOSEOUT OF CHIEF FINANCIAL OFFICER SERVICE |
Related awards · 10
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 J9XACTPN6U53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P0925 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $58,307 | FY2018 |
| VA24613P2341 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $72,549 | FY2013 |
| VA24612P2209 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $160,853 | FY2012 |
| VA248P1688 | 516-BAY PINES · R419 · EDUCATIONAL SERVICES | $44,555 | FY2011 |
| VA244P1452 | 595-LEBANON · R499 · OTHER PROFESSIONAL SERVICES | $162,450 | FY2010 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P6904_3600_-NONE-_-NONE- · retrieved 2026-09-26.