Description
IGF::OT::IGF "OTHER FUNCTIONS" ALLSTATE FIRING RANGE
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.
- Base2012-10-01+$13,506= $13,506
- Mod P000012014-04-22-$7,049= $6,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$13,506 | $13,506 | IGF::OT::IGF "OTHER FUNCTIONS" ALLSTATE FIRING RANGE |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-22 | −$7,049 | $6,457 | IGF::OT::IGF "OTHER FUNCTIONS" ALLSTATE FIRING RANGE |
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 SYHLCKP7K2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1600 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,160 | FY2021 |
| 36C24820N0550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $8,298 | FY2020 |
| 36C24819P1731 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U001 · EDUCATION/TRAINING- LECTURES | $25,600 | FY2019 |
| 36C24819N0882 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $23,446 | FY2019 |
| 36C24819N0706 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $4,689 | FY2019 |
| 36C24819N0196 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS | $1,280 | FY2019 |
Other recipients under U009 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0088 | ATLANTIC MANAGEMENT CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,177 | FY2016 |
| VA24815F0186 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 248-NETWORK CONTRACT OFFICE 8 | $8,991 | FY2015 |
| VA24814P4966 | GEORGIA COOPERATIVE HEALTH MANPOWER EDUCATION PROGRAM, INC | 248-NETWORK CONTRACT OFFICE 8 | $39,286 | FY2014 |
| VA24814F2999 | GALE GROUP, INC., THE | 248-NETWORK CONTRACT OFFICE 8 | $5,610 | FY2014 |
| VA24814P1154 | AMIRSYS, INC | 248-NETWORK CONTRACT OFFICE 8 | $7,650 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.