Description
IGF::OT::IGF LAW ENFORCEMENT INFORMATION NETWORK (LEIN) ACCESS
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.
- Base2015-10-01+$6,800= $6,800
- Mod P000012017-04-12-$3,566= $3,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$6,800 | $6,800 | IGF::OT::IGF LAW ENFORCEMENT INFORMATION NETWORK (LEIN) ACCESS |
| Mod P00001· CHANGE ORDER | 2017-04-12 | −$3,566 | $3,234 | IGF::OT::IGF LAW ENFORCEMENT INFORMATION NETWORK (LEIN) ACCESS |
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 XS1YQHXPL9P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0026 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,465 | FY2015 |
| VA25113C0109 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,135 | FY2014 |
| VA25113C0025 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,135 | FY2013 |
| VA69D12P0309 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,300 | FY2012 |
| VA251P1123 | 515-BATTLE CREEK · R499 · OTHER PROFESSIONAL SERVICES | $1,548 | FY2012 |
| VA251P1119 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,508 | FY2012 |
Other recipients under R499 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017C0230 | KOHLER CHARLES W | 506-ANN ARBOR (00506) | $9,589 | FY2017 |
| VA25017C0060 | BEACON POINT ASSOCIATES LLC | 506-ANN ARBOR (00506) | $23,936 | FY2017 |
| VA25016P2774 | BROWN, KATHERINE | 506-ANN ARBOR (00506) | $24,000 | FY2017 |
| VA25016F2675 | COOPER THOMAS LLC | 506-ANN ARBOR (00506) | $14,997 | FY2017 |
| VA25016C0150 | QASEEM AMIR | 506-ANN ARBOR (00506) | $4,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2687_3600_-NONE-_-NONE- · retrieved 2026-09-26.