Description
IGF::OT::IGF PROVIDE PROJECT MANAGEMENT TO SUPPORT ANNUAL MARRIAGE RETREATS FOR VETERANS.
Modification chain · 1 transaction
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.
- Base2014-06-02+$48,107= $48,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-02 | +$48,107 | $48,107 | IGF::OT::IGF PROVIDE PROJECT MANAGEMENT TO SUPPORT ANNUAL MARRIAGE RETREATS FOR VETERANS. |
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 Y8S4EQE37LA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22N0075 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $69,640 | FY2022 |
| 36C10X22A0012 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2022 |
| 36C24721F0123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G002 · SOCIAL- CHAPLAIN | $63,944 | FY2021 |
| 36C10G20F0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,000 | FY2020 |
| 36C77619F0054 | PCAC (36C776) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $25,686 | FY2019 |
| 36C77619F0044 | PCAC (36C776) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $28,910 | FY2019 |
Other recipients under R408 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F3451 | MAXIM HEALTHCARE SERVICES, INC. | 508-ATLANTA | $270,452 | FY2013 |
| VA508C05122 | STAFFING ONE, INC. | 508-ATLANTA | $262,086 | FY2010 |
| VA508C05104 | MAXIM HEALTHCARE SERVICES, INC. | 508-ATLANTA | $1,095,048 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2085_3600_GS07F0434W_4730 · retrieved 2026-09-26.