Description
DE-OBLIGATE FUNDS TO CLOSE TASK ORDER
Base award description: IGF::OT::IGF OPEN-ENDED AE IDIQ
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.
- Base2015-06-04+$68,963= $68,963
- Mod P000012020-07-10-$1,572= $67,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-04 | +$68,963 | $68,963 | IGF::OT::IGF OPEN-ENDED AE IDIQ |
| Mod P00001· CHANGE ORDER | 2020-07-10 | −$1,572 | $67,391 | DE-OBLIGATE FUNDS TO CLOSE TASK ORDER |
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 X7HVFRLKGMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715J1984 | 247-NETWORK CONTRACT OFFICE 7 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $89,045 | FY2015 |
| VA24715J1985 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $140,790 | FY2015 |
| VA24715J1732 | 247-NETWORK CONTRACT OFFICE 7 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $126,127 | FY2015 |
| VA24715J0829 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,846 | FY2015 |
| VA24714D0112 | 247-NETWORK CONTRACT OFFICE 7 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2014 |
| VA24914C0090 | 626-NASHVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $166,000 | FY2014 |
Other recipients under C219 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0209 | TOLAND MIZELL MOLNAR LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $200,000 | FY2025 |
| 36C24725C0028 | APOGEE CONSULTING GROUP, P.A. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $229,289 | FY2025 |
| 36C24724C0097 | AWEN SOLUTIONS GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,270,125 | FY2024 |
| 36C24724C0021 | GUIDON DESIGN INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $598,873 | FY2024 |
| 36C24723P1005 | TEAM RONCO INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,742,800 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J1517_3600_VA24714D0112_3600 · retrieved 2026-09-26.