Description
IGF::OT::IGF - CLOSE OUT PO 557-C55068
Base award description: IGF::OT::IGF - 6 MONTH EXTENSION
Modification chain · 5 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.
- Base2015-02-11+$784,980= $784,980
- Mod P000012015-02-16-$21,565= $763,415
- Mod P000022015-03-20+$8,656= $772,071
- Mod P000032015-08-14+$386,035= $1,158,106
- Mod P000042016-07-12-$25,317= $1,132,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$784,980 | $784,980 | IGF::OT::IGF - 6 MONTH EXTENSION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-16 | −$21,565 | $763,415 | IGF::OT::IGF - CORRECTION TO UNIT PRICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-20 | +$8,656 | $772,071 | IGF::OT::IGF - INCREASE TRAINING HRS |
| Mod P00003· FUNDING ONLY ACTION | 2015-08-14 | +$386,035 | $1,158,106 | IGF::OT::IGF - EXTENSION - CONTINUITY OF SERVICES |
| Mod P00004· CLOSE OUT | 2016-07-12 | −$25,317 | $1,132,789 | IGF::OT::IGF - CLOSE OUT PO 557-C55068 |
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 EWSLCG7HMWH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0716 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $2,267,293 | FY2015 |
| VA25015J0084 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $120,680 | FY2015 |
| VA25614F3744 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,045,110 | FY2014 |
| VA25014J2600 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $239,114 | FY2014 |
| VA25014F1973 | 539-CINCINNATI · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA25614F2332 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $1,794,148 | FY2014 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J1030_3600_V797P7045A_3600 · retrieved 2026-09-26.