Description
DISABLED VETERAN MWR
Base award description: IGF::OT::IGF DISABLED VETERAN MWR
Modification chain · 5 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.
- Base2017-03-24+$4,250= $4,250
- Mod P000012018-03-14+$4,250= $8,500
- Mod P000022019-03-07+$4,250= $12,750
- Mod P000032020-03-06+$4,250= $17,000
- Mod P000042021-05-06-$4,250= $12,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-24 | +$4,250 | $4,250 | IGF::OT::IGF DISABLED VETERAN MWR |
| Mod P00001· EXERCISE AN OPTION | 2018-03-14 | +$4,250 | $8,500 | IGF::OT::IGF DISABLED VETERAN MWR |
| Mod P00002· EXERCISE AN OPTION | 2019-03-07 | +$4,250 | $12,750 | IGF::OT::IGF DISABLED VETERAN MWR |
| Mod P00003· EXERCISE AN OPTION | 2020-03-06 | +$4,250 | $17,000 | DISABLED VETERAN MWR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-06 | −$4,250 | $12,750 | DISABLED VETERAN MWR |
Related awards · 7
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 FKBQSXL8EB14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0181 | 248-NETWORK CONTRACT OFFICE 8 · V224 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MARINE CHARTER | $18,400 | FY2012 |
| VA573C12956 | 573-NF/SG VETERANS HEALTH SYSTEM · G004 · SOCIAL REHABILITATION SERVICES | $3,200 | FY2011 |
Other recipients under G003 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1798 | ASOCIACION SUZUKI DE PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,000 | FY2025 |
| 36C24819N1010 | EXTREME GOVERNMENT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $83,333 | FY2019 |
| 36C24818N5089 | EXTREME GOVERNMENT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $500,000 | FY2018 |
| 36C24818G0021 | EXTREME GOVERNMENT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2018 |
| VA24817P2043 | WHITTY IT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,017 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.