Description
IGF::OT::IGF OTHER FUNCTIONS OFFSITE COMPUTER TAPE STORAGE
Modification chain · 3 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.
- Base2012-04-13+$4,303= $4,303
- Mod 12012-06-12+$0= $4,303
- Mod P000022012-11-21+$123= $4,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-13 | +$4,303 | $4,303 | IGF::OT::IGF OTHER FUNCTIONS OFFSITE COMPUTER TAPE STORAGE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-06-12 | +$0 | $4,303 | IGF::OT::IGF OTHER FUNCTIONS OFFSITE COMPUTER TAPE STORAGE |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-21 | +$123 | $4,425 | IGF::OT::IGF OTHER FUNCTIONS OFFSITE COMPUTER TAPE STORAGE |
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 N3L1NC1WLPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0266 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,894 | FY2014 |
| VA24614F0071 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,600 | FY2014 |
| 0007 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $35,182 | FY2014 |
| VA26213F7340 | 262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,902 | FY2013 |
| VA24613F7857 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2013 |
| VA74113C0046 | DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,069 | FY2013 |
Other recipients under R706 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1044 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 506-ANN ARBOR | $42,168 | FY2016 |
| VA25115F2300 | STAFFORCE LLC | 506-ANN ARBOR | $12,813 | FY2015 |
| VA25115F1165 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 506-ANN ARBOR | $40,164 | FY2015 |
| VA25114F2818 | STAFFORCE LLC | 506-ANN ARBOR | $55,446 | FY2014 |
| VA25114F1155 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 506-ANN ARBOR | $36,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1081_3600_GS10F0022X_4732 · retrieved 2026-09-26.