Description
CONTRACT TEMPORARY ADMIN SUPPORT IGF::CL::IGF OBLIGATE TO CLOSEOUT AND MATCH FINAL AMT OF FPDS AND IFCAP
Base award description: CONTRACT TEMPORARY ADMIN SUPPORT IGF::CL::IGF
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.
- Base2013-06-16+$66,413= $66,413
- Mod P000022014-09-12+$0= $66,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-16 | +$66,413 | $66,413 | CONTRACT TEMPORARY ADMIN SUPPORT IGF::CL::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-12 | +$0 | $66,413 | CONTRACT TEMPORARY ADMIN SUPPORT IGF::CL::IGF OBLIGATE TO CLOSEOUT AND MATCH FINAL AMT OF FPDS AND IFCAP |
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 J5H1R7GNJSF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F14581 | 626-NASHVILLE (00626) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $152,089 | FY2016 |
| VA24915F2190 | 626-NASHVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $33,829 | FY2015 |
| VA24915F2170 | 626-NASHVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,214 | FY2015 |
| VA24915F1101 | 626-NASHVILLE (00626) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $125,151 | FY2015 |
| VA24915F0430 | VISN OFC 09(00486) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,597 | FY2015 |
| VA797H14F0829 | DEPT OF VETERANS AFFAIRS · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $499,389 | FY2015 |
Other recipients under R699 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0973 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $1,050 | FY2016 |
| VA24916J0475 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $2,100 | FY2016 |
| VA24914P3075 | TENNESSEE BUREAU OF INVESTIGATION | 626-NASHVILLE | $4,480 | FY2014 |
| VA24914P2202 | WHITE, BARBARA A | 626-NASHVILLE | $38,278 | FY2014 |
| VA24914F3623 | DAVID TONICK ENTERPRISES INC | 626-NASHVILLE | $17,748 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F2505_3600_GS07F0462X_4732 · retrieved 2026-09-26.