Description
OTHER FUNCTION IGF::OT::IGF BUDGETING PROCESS FOR STRATEGIC PLANNING
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.
- Base2014-07-31+$13,500= $13,500
- Mod P000012015-09-23-$5,625= $7,875
- Mod P000022015-12-01+$5,625= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$13,500 | $13,500 | OTHER FUNCTION IGF::OT::IGF BUDGETING PROCESS FOR STRATEGIC PLANNING |
| Mod P00001· CLOSE OUT | 2015-09-23 | −$5,625 | $7,875 | OTHER FUNCTION IGF::OT::IGF BUDGETING PROCESS FOR STRATEGIC PLANNING |
| Mod P00002· CLOSE OUT | 2015-12-01 | +$5,625 | $13,500 | OTHER FUNCTION IGF::OT::IGF BUDGETING PROCESS FOR STRATEGIC PLANNING |
Related awards · 6
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 P1G7KALWMU26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513C0115 | 255-NETWORK CONTRACT OFFICE 15 · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,960 | FY2013 |
Other recipients under R499 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1809 | AGENCY GROUP, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2015 |
| VA25514P5724 | HEXIS CYBER SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $47,700 | FY2014 |
| VA25514P2630 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 255-NETWORK CONTRACT OFFICE 15 | $5,100 | FY2014 |
| VA25514P0321 | SOUTHEASTERN BUSINESS MACHINES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $732 | FY2014 |
| VA25512P0731 | EPSTEIN IRA S | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P4661_3600_-NONE-_-NONE- · retrieved 2026-09-26.