Description
CLINICAL APPLICATIONS COORDINATOR SERVICES TOPEKA VAMC CONTRACT CLOSEOUT DE-OBLIGATION OF EXCESS FUNDS.
Base award description: IGF::OT::IGF CLINICAL APPLICATIONS COORDINATOR
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.
- Base2017-07-28+$77,220= $77,220
- Mod P000012017-11-29+$77,220= $154,440
- Mod P000022020-01-17-$69,387= $85,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-28 | +$77,220 | $77,220 | IGF::OT::IGF CLINICAL APPLICATIONS COORDINATOR |
| Mod P00001· EXERCISE AN OPTION | 2017-11-29 | +$77,220 | $154,440 | IGF::OT::IGF CLINICAL APPLICATIONS COORDINATOR |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-17 | −$69,387 | $85,053 | CLINICAL APPLICATIONS COORDINATOR SERVICES TOPEKA VAMC CONTRACT CLOSEOUT DE-OBLIGATION OF EXCESS FUNDS. |
Related awards · 9
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 KGVQXEJA4JG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0115 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,207,262 | FY2024 |
| 36C10X24C0031 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,951,603 | FY2024 |
| 36C10X24C0025 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2,749,044 | FY2024 |
| 36C77623N0749 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,559,476 | FY2023 |
| 36C77622N2756 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,188,498 | FY2022 |
| 36C77621N4753 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $302,169 | FY2021 |
Other recipients under Q802 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0165 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $270,000 | FY2024 |
| 36C25524N0144 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $363,148 | FY2024 |
| 36C25522N0106 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $238,829 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.