Description
IGF::OT::IGF EXTERNAL CONSULTATION SERVICES FOR THE PERIOD 1 OCTOBER 2013 - 30 SEPTEMBER 2014
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.
- Base2013-10-01+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$2,400 | $2,400 | IGF::OT::IGF EXTERNAL CONSULTATION SERVICES FOR THE PERIOD 1 OCTOBER 2013 - 30 SEPTEMBER 2014 |
Related awards · 5
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 NF9JRGBNNUZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P3834 | 603-LOUISVILLE · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $2,400 | FY2013 |
| VA603C20052 | 603-LOUISVILLE · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $2,400 | FY2012 |
| V603C10294 | 603-LOUISVILLE · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $2,000 | FY2011 |
| V603C10006 | 603-LOUISVILLE · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $400 | FY2011 |
| V603C00054 | 603-LOUISVILLE · G004 · SOCIAL REHABILITATION SERVICES | $2,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.