Description
PAYMENT OF INVOICES UNDER DELINQUENT OBLIGATION IGF::OT::IGF
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.
- Base2015-04-21+$61,313= $61,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$61,313 | $61,313 | PAYMENT OF INVOICES UNDER DELINQUENT OBLIGATION IGF::OT::IGF |
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 WLTHRDBLJGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0633 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $415,829 | FY2026 |
| 2019-ZZ-263-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,249,684 | FY2026 |
| 36C25025N0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $415,866 | FY2025 |
| 2019-ZZ-263-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,249,684 | FY2025 |
| 36C25024N0679 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $327,085 | FY2024 |
| 19-ZZ-263-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,249,684 | FY2023 |
Other recipients under G004 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J0945 | COMPDRUG | 539-CINCINNATI | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1484_3600_-NONE-_-NONE- · retrieved 2026-09-26.