Description
IGF::CT::IGF VISN 16 CBI AUDIT SERVICES - INCREASE MOD- 502C44136 09-01-2014 THROUGH 09-30-2014
Base award description: IGF::CT::IGF VISN 16 CBI AUDIT SERVICES - TASK ORDER FOR ALEXANDRIA (FY13 AND FY14 FUNDS)
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.
- Base2013-08-15+$2,400= $2,400
- Mod P000012013-10-01+$26,400= $28,800
- Mod P000022014-08-15+$2,400= $31,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$2,400 | $2,400 | IGF::CT::IGF VISN 16 CBI AUDIT SERVICES - TASK ORDER FOR ALEXANDRIA (FY13 AND FY14 FUNDS) |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$26,400 | $28,800 | IGF::CT::IGF VISN 16 CBI AUDIT SERVICES - TASK ORDER FOR ALEXANDRIA - FY14 RELEASED |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-15 | +$2,400 | $31,200 | IGF::CT::IGF VISN 16 CBI AUDIT SERVICES - INCREASE MOD- 502C44136 09-01-2014 THROUGH 09-30-2014 |
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 XQE3FM9VS3S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618F5649 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $8,400 | FY2018 |
| 36C25618F5579 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $20,140 | FY2018 |
| 36C25618N5957 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $14,400 | FY2018 |
| 36C25618N5958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $14,400 | FY2018 |
| 36C25618N5959 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $196,308 | FY2018 |
| 36C25618N5922 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $14,400 | FY2018 |
Other recipients under R704 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0674 | PEAK HEALTH SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $59,150 | FY2015 |
| VA25614C0091 | MEDICAL PHYSICS CONSULTANTS INC | 256-NETWORK CONTRACT OFFICE 16 | $8,000 | FY2014 |
| VA25613C0067 | MEDICAL PHYSICS CONSULTANTS INC | 256-NETWORK CONTRACT OFFICE 16 | $16,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J1820_3600_VA25613A0035_3600 · retrieved 2026-09-26.