Description
IGF::OT::IGF 675-15-1-5401-0011 AIB INTERVIEWS FOR ORLANDO VA MEDICAL CENTER. IFCAP PO 675C50098.
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.
- Base2014-12-09+$4,980= $4,980
- Mod P000012014-12-18+$2,808= $7,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-09 | +$4,980 | $4,980 | IGF::OT::IGF 675-15-1-5401-0011 AIB INTERVIEWS FOR ORLANDO VA MEDICAL CENTER. IFCAP PO 675C50098. |
| Mod P00001· CHANGE ORDER | 2014-12-18 | +$2,808 | $7,788 | IGF::OT::IGF 675-15-1-5401-0011 AIB INTERVIEWS FOR ORLANDO VA MEDICAL CENTER. IFCAP PO 675C50098. |
Related awards · 6
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 WEBRD6K5SFW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675P81757 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $193 | FY2008 |
Other recipients under R606 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0516 | ANDERSON COURT REPORTING, LLC | 248-NETWORK CONTRACT OFFICE 8 | $473 | FY2016 |
| VA24815J2253 | ANDERSON COURT REPORTING, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,916 | FY2015 |
| VA24815P2109 | EMERY & ASSOCIATES OF ST. PETERSBURG, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,075 | FY2015 |
| VA24815J2094 | ANDERSON COURT REPORTING, LLC | 248-NETWORK CONTRACT OFFICE 8 | $864 | FY2015 |
| VA24814P3829 | EMERY & ASSOCIATES OF ST. PETERSBURG, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,104 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0641_3600_-NONE-_-NONE- · retrieved 2026-09-26.