Description
IGF::CT::IGF ISO CERTIFICATION - OPTION YR EXERCISE
Base award description: IGF::OT::IGF OTHER FUNCTIONS ISO REGISTRATION&COMPLIANCE AUDIT
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.
- Base2012-04-11+$17,631= $17,631
- Mod P000012013-04-01+$8,988= $26,619
- Mod P000022013-06-06+$4,475= $31,094
- Mod P000032014-04-01+$12,173= $43,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-11 | +$17,631 | $17,631 | IGF::OT::IGF OTHER FUNCTIONS ISO REGISTRATION&COMPLIANCE AUDIT |
| Mod P00001· EXERCISE AN OPTION | 2013-04-01 | +$8,988 | $26,619 | IGF::CT::IGF EXERCISE OF OPTION YEAR 1 FOR ISO CERTIFICATION |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2013-06-06 | +$4,475 | $31,094 | IGF::CT::IGF ADDITIONAL CLIN FOR ADDITIONAL ISO CERTIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2014-04-01 | +$12,173 | $43,267 | IGF::CT::IGF ISO CERTIFICATION - OPTION YR EXERCISE |
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 KX69MF4XYYB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A14F0436 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $31,260 | FY2014 |
| VA118A12F0068 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U001 · EDUCATION/TRAINING- LECTURES | $15,534 | FY2012 |
| VA101D25001 | 00268 PCA EAST · R704 · SUPPORT- MANAGEMENT: AUDITING | $89,672 | FY2012 |
| VA101C25011 | 00268 PCA EAST · R704 · SUPPORT- MANAGEMENT: AUDITING | $89,672 | FY2012 |
| VA702C10107 | DEPT OF VETERANS AFFAIRS · U006 · VOCATIONAL/TECHNICAL | $21,300 | FY2011 |
| VA501D16058 | 258-NETWORK CONTRACT OFFICE 18 · U099 · OTHER ED & TRNG SVCS | $16,014 | FY2011 |
Other recipients under R704 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J0022 | S. MATZEK COLE CORP. | 519-BIG SPRING | $17,988 | FY2013 |
| VA25813J0017 | SHONTZ ALLISON | 519-BIG SPRING | $80,052 | FY2013 |
| VA25813J0015 | WILDCAT MOUNTAIN MONITORING, LLC | 519-BIG SPRING | $55,931 | FY2013 |
| VA25813J0012 | LICHTENBERGER, SYLVIA | 519-BIG SPRING | $32,706 | FY2013 |
| VA519C10160 | ALLIED INTERSTATE LLC | 519-BIG SPRING | $15,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0118_3600_GS23F8045H_4730 · retrieved 2026-09-26.