Description
DECREASE OF FUNDS IGF::CT::IGF
Base award description: PROVIDE TEMPORARY GENERAL CLERK II SERVICES IGF::CT::IGF
Modification chain · 4 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.
- Base2012-08-22+$871,520= $871,520
- Mod P000012013-08-06+$499,993= $1,371,513
- Mod P000022014-01-13-$313,278= $1,058,234
- Mod P000032014-08-29-$242,522= $815,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$871,520 | $871,520 | PROVIDE TEMPORARY GENERAL CLERK II SERVICES IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-06 | +$499,993 | $1,371,513 | 6 MONTHS EXTENDED PROVIDE TEMPORARY GENERAL CLERK II SERVICES IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-13 | −$313,278 | $1,058,234 | DECREASE OF FUNDS IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-08-29 | −$242,522 | $815,712 | DECREASE OF FUNDS IGF::CT::IGF |
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 S7MMPLQMYNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0543 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $38,247 | FY2026 |
| 36C25226N0544 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $38,092 | FY2026 |
| 36C10X26N0151 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $329,212 | FY2026 |
| 36C25226N0536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $65,742 | FY2026 |
| 36C25226D0035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2026 |
| 36C10X26N0148 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $65,842 | FY2026 |
Other recipients under R607 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C10853 | SKYLINE ULTD INC | 257-NETWORK CONTRACT OFFICE 17 | $89,964 | FY2011 |
| VA671C10301 | SKYLINE ULTD INC | 257-NETWORK CONTRACT OFFICE 17 | $62,920 | FY2011 |
| V671C00013 | SKYLINE ULTD INC | 257-NETWORK CONTRACT OFFICE 17 | $1,248,150 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1015_3600_GS07F5894R_4730 · retrieved 2026-09-26.