Description
IGF::OT::IGF TEMPORARY SERVICES FOUR (4) GENERAL CLERKS I
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.
- Base2015-04-13+$70,400= $70,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$70,400 | $70,400 | IGF::OT::IGF TEMPORARY SERVICES FOUR (4) GENERAL CLERKS I |
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 recipients under R699 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2240 | NATIONAL PHARMACEUTICAL ASSOCIATION, THE | 506-ANN ARBOR | $3,950 | FY2014 |
| VA25114F1196 | SOURCENOW LLC | 506-ANN ARBOR | $57,834 | FY2014 |
| VA25112F1984 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 506-ANN ARBOR | $18,500 | FY2012 |
| VA25112F0049 | INTRATEK COMPUTER, INC. | 506-ANN ARBOR | $159,677 | FY2012 |
| VA116C10026 | INTRATEK COMPUTER, INC. | 506-ANN ARBOR | $159,677 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1183_3600_GS23F0005X_4732 · retrieved 2026-09-26.