Description
IGF::OT::IGF DEOBLIGATE FUNDS IN THE BASE YEAR.
Base award description: IGF::OT::IGF PROVIDE COURIER SERVICES BETWEEN THE BIRMINGHAM VAMC AND CBOC'S
Modification chain · 6 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.
- Base2015-09-01+$128,830= $128,830
- Mod P000042015-10-05+$0= $128,830
- Mod P000012016-02-05+$15,980= $144,810
- Mod P000022016-08-12+$609= $145,419
- Mod P000032016-08-12+$2,450= $147,869
- Mod P000052016-08-12-$63,337= $84,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$128,830 | $128,830 | IGF::OT::IGF PROVIDE COURIER SERVICES BETWEEN THE BIRMINGHAM VAMC AND CBOC'S |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-05 | +$0 | $128,830 | IGF::OT::IGF CHANGE PERIOD OF PERFORMANCE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-05 | +$15,980 | $144,810 | IGF::OT::IGF IN SCOPE WORK FOR COURIER SERVICE TO THE BIRMINGHAM VAMC AND CBOC'S. |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-12 | +$609 | $145,419 | IGF::OT::IGF IN SCOPE WORK FOR COURIER SERVICE TO THE BIRMINGHAM VAMC AND CBOC'S. |
| Mod P00003· FUNDING ONLY ACTION | 2016-08-12 | +$2,450 | $147,869 | IGF::OT::IGF IN SCOPE WORK FOR COURIER SERVICE TO THE BIRMINGHAM VAMC AND CBOC'S. |
| Mod P00005· CHANGE ORDER | 2016-08-12 | −$63,337 | $84,532 | IGF::OT::IGF DEOBLIGATE FUNDS IN THE BASE YEAR. |
Related awards · 8
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 DBNLSRQH1L61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718N2063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $11,565 | FY2018 |
| VA24918J15892 | 614-MEMPHIS(00614) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $270,774 | FY2018 |
| VA24717J1912 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $140,184 | FY2017 |
| VA25017P1686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2017 |
| VA24716F3085 | 521-BIRMINGHAM(00521)(36C521) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2016 |
| VA24715D0265 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2015 |
Other recipients under V129 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719F0100 | SCRIPTPRO USA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,028 | FY2019 |
| VA24715P0390 | OWL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,956,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J2711_3600_VA24715D0265_3600 · retrieved 2026-09-26.