Description
IGF::OT::IGF CONSULTING SERVICE FOR THE JCR OF VISN 7 FACILITIES
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.
- Base2015-04-03+$78,390= $78,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-03 | +$78,390 | $78,390 | IGF::OT::IGF CONSULTING SERVICE FOR THE JCR OF VISN 7 FACILITIES |
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 GQHJXSKK19R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,091,160 | FY2026 |
| 36C10G26N0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,187,493 | FY2026 |
| 36C10G26N0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $549,120 | FY2026 |
| 36C24925F0262 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,571 | FY2025 |
| 36C10G25N0058 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,091,034 | FY2025 |
| 36C10G25N0061 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,397,745 | FY2025 |
Other recipients under B537 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0260 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $531,277 | FY2015 |
| VA24715P2574 | DATSTAT INC. | 247-NETWORK CONTRACT OFFICE 7 | $33,000 | FY2015 |
| VA24715F2254 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $533,357 | FY2015 |
| VA24713P0466 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $75,491 | FY2013 |
| VA24712C0134 | ARMSTRONG STATE UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $42,260 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1928_3600_-NONE-_-NONE- · retrieved 2026-09-26.