Description
IGF::OT::IGF VERIFICATION SERVICES DECREASE ESTIMATED OBLIGATION FOR CLOSE OUT
Base award description: IGF::OT::IGF OTHER FUNCTION-VERIFICATION SERVICES
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+$80,000= $80,000
- Mod P000012012-10-17+$0= $80,000
- Mod P000022012-12-31+$0= $80,000
- Mod P000032013-05-16-$43,520= $36,480
- Mod P000042013-12-06-$664= $35,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$80,000 | $80,000 | IGF::OT::IGF OTHER FUNCTION-VERIFICATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-17 | +$0 | $80,000 | IGF::OT::IGF-VERIFICATION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-31 | +$0 | $80,000 | IGF::OT::IGF VERIFICATION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-05-16 | −$43,520 | $36,480 | IGF::OT::IGF VERIFICATION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-12-06 | −$664 | $35,817 | IGF::OT::IGF VERIFICATION SERVICES DECREASE ESTIMATED OBLIGATION FOR CLOSE OUT |
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 GDC4XJGNZ863)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1875 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $1,800 | FY2014 |
| V552N31128 | 552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,226 | FY2013 |
| VA25813J0690 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $80,000 | FY2013 |
| VA26212F2501 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,798 | FY2012 |
| VA73012J0133 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $160,893 | FY2012 |
| VA73012J0135 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $244,234 | FY2012 |
Other recipients under R710 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C20042 | S&S DATALINK INC | 258-NETWORK CONTRACT OFFICE 18 | $300,000 | FY2012 |
| VA644C20045 | PRIMEAUX HEALTH STRATEGIES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $701,606 | FY2012 |
| VA678C20058 | PRIMEAUX HEALTH STRATEGIES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $180,000 | FY2012 |
| VA649C27015 | PRIMEAUX HEALTH STRATEGIES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $625,000 | FY2012 |
| VA678C20055 | S&S DATALINK INC | 258-NETWORK CONTRACT OFFICE 18 | $220,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0689_3600_VA261BP0054_3600 · retrieved 2026-09-26.