Description
IGF::OT::IGF ACCESS TO FEDERAL RETIREMENT BENEFITS WEB SOLUTIONS
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.
- Base2013-08-08+$10,125= $10,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$10,125 | $10,125 | IGF::OT::IGF ACCESS TO FEDERAL RETIREMENT BENEFITS WEB SOLUTIONS |
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 RUG6TVTY19U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0039 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,358,250 | FY2024 |
| 36C25920F0313 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $11,701 | FY2020 |
| 36C10E19F0064 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,998,523 | FY2019 |
| 36E77618F0037 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $948,525 | FY2018 |
| VA70117J0172 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $210,505 | FY2017 |
| VA25717F1640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $81,699 | FY2017 |
Other recipients under U099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1534 | THE STAYWELL CO, LLC | 257-NETWORK CONTRACT OFFICE 17 | $24,490 | FY2015 |
| VA25714P3578 | HEALTHWORKS INC | 257-NETWORK CONTRACT OFFICE 17 | $7,750 | FY2014 |
| VA25714P3232 | MED-ED, INC | 257-NETWORK CONTRACT OFFICE 17 | $4,300 | FY2014 |
| VA25714P1882 | ONCOLOGY NURSING SOCIETY | 257-NETWORK CONTRACT OFFICE 17 | $3,760 | FY2014 |
| VA25714F0355 | OVID TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $96,799 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2434_3600_-NONE-_-NONE- · retrieved 2026-09-26.