Description
IGF::OT::IGF OTHER FUNCTION - LOGOUT TAGOUT SERVICES
Modification chain · 1 transaction
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.
- Base2012-09-30+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$100,000 | $100,000 | IGF::OT::IGF OTHER FUNCTION - LOGOUT TAGOUT SERVICES |
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 JKAHXUMJX5E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3210 | 508-ATLANTA · H343 · INSPECTION- PUMPS AND COMPRESSORS | $116,289 | FY2014 |
| VA24414P0550 | 693-WILKES-BARRE · 5925 · CIRCUIT BREAKERS | $45,334 | FY2014 |
| VA24413C0405 | 693-WILKES-BARRE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $308,124 | FY2013 |
| VA26312P1990 | 636-NEBRASKA WESTERN-IOWA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,433 | FY2012 |
| VA69DP0683 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $11,900 | FY2011 |
| VA69D607C10189 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $61,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1420_3600_-NONE-_-NONE- · retrieved 2026-09-26.