Description
IGF::CL::IGF EXTENSION OF SERVICES FOR ASSOCIATE DIRECTOR'S OFFICE - ADMINISTRATIVE STAFF PERSONNEL FOR ASSOCIATE DIRECTOR'S OFFICE. 4-1-2013 THROUGH 6-30-2013. PURCHASE ORDER 629C40000
Base award description: IGF::CL::IGF ADMINISTRATIVE STAFF PERSONNEL FOR ASSOCIATE DIRECTOR'S OFFICE. PO#VA629C30066
Modification chain · 5 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.
- Base2012-10-25+$11,456= $11,456
- Mod P000012012-12-31+$11,456= $22,911
- Mod P000022013-03-19+$11,456= $34,367
- Mod P000032013-08-27+$4,000= $38,367
- Mod P000042013-10-01+$34,367= $72,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$11,456 | $11,456 | IGF::CL::IGF ADMINISTRATIVE STAFF PERSONNEL FOR ASSOCIATE DIRECTOR'S OFFICE. PO#VA629C30066 |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-31 | +$11,456 | $22,911 | IGF::CL::IGF EXTENSION OF SERVICES FOR ASSOCIATE DIRECTOR'S OFFICE - ADMINISTRATIVE STAFF PERSONNEL FOR ASSO… |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-19 | +$11,456 | $34,367 | IGF::CL::IGF EXTENSION OF SERVICES FOR ASSOCIATE DIRECTOR'S OFFICE - ADMINISTRATIVE STAFF PERSONNEL FOR ASSO… |
| Mod P00003· FUNDING ONLY ACTION | 2013-08-27 | +$4,000 | $38,367 | IGF::CL::IGF EXTENSION OF SERVICES FOR ASSOCIATE DIRECTOR'S OFFICE - ADMINISTRATIVE STAFF PERSONNEL FOR ASSO… |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-01 | +$34,367 | $72,734 | IGF::CL::IGF EXTENSION OF SERVICES FOR ASSOCIATE DIRECTOR'S OFFICE - ADMINISTRATIVE STAFF PERSONNEL FOR ASSO… |
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 JKDYZ6UYD8J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0647 | 629-NEW ORLEANS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $46,236 | FY2012 |
| VA25612F0051 | 629-NEW ORLEANS · R799 · SUPPORT- MANAGEMENT: OTHER | $68,887 | FY2012 |
| VA25612F1047 | 580-HOUSTON · G099 · SOCIAL- OTHER | $62,886 | FY2012 |
| VA629C10252 | 629-NEW ORLEANS · Q401 · MEDICAL- NURSING | $130,620 | FY2011 |
| VA629C10218 | 629-NEW ORLEANS · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $37,001 | FY2011 |
| VA629C10251 | 629-NEW ORLEANS · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $108,137 | FY2011 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615J1318 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $260,638 | FY2016 |
| VA25615F1165 | MIHALIK GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,900 | FY2015 |
| VA25615P1022 | ARKANSAS CRIME INFORMATION CENTER | 256-NETWORK CONTRACT OFFICE 16 | $4,434 | FY2015 |
| VA25615P0733 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $153,974 | FY2015 |
| VA25614J4050 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $256,146 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.