Description
DEOBLIGATE EXCESS FUNDS "OTHER FUNCTION" - IGF::OT::IGF
Base award description: IGF::OT::IGF - OY3, 1 OCT 2012 TO 30 SEP 2013
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.
- Base2012-10-01+$21,996= $21,996
- Mod P000012013-06-27+$0= $21,996
- Mod P000022013-10-01+$11,000= $32,996
- Mod P000032014-02-04-$10,132= $22,864
- Mod P000042014-07-21-$3,788= $19,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$21,996 | $21,996 | IGF::OT::IGF - OY3, 1 OCT 2012 TO 30 SEP 2013 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-27 | +$0 | $21,996 | OY3, 1 OCT 2012 TO 30 SEP 2013 "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$11,000 | $32,996 | EXERCISE OPTION, 1 OCT 2013 TO 31 MARCH 2014 "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-04 | −$10,132 | $22,864 | DEOBLIGATE EXCESS FUNDS "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-07-21 | −$3,788 | $19,076 | DEOBLIGATE EXCESS FUNDS "OTHER FUNCTION" - IGF::OT::IGF |
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 G25KHJRC61B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216J0567 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,817 | FY2017 |
| VA10116F0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,530 | FY2016 |
| VA74116F0016 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $41,597 | FY2016 |
| VA52815J0590 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $18,428 | FY2016 |
| VA101V15F0723 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,920 | FY2015 |
| VA24415F1390 | 646-PITTSBURG · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $60,213 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0001_3600_GS03F0138V_4730 · retrieved 2026-09-26.