Description
IGF::OT::IGF-CODING SERVICE FOR SAVAHCS DECREASE ESTIMATED SERVICES FOR TASK ORDER CLOSE OUT
Base award description: IGF::OT::IGF-CODING SERVICE FOR SAVAHCS
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.
- Base2013-04-29+$71,375= $71,375
- Mod P000012013-09-03+$50,000= $121,375
- Mod P000022014-07-25-$50,000= $71,375
- Mod P000032015-07-14-$57,112= $14,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$71,375 | $71,375 | IGF::OT::IGF-CODING SERVICE FOR SAVAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-03 | +$50,000 | $121,375 | IGF::OT::IGF-CODING SERVICE FOR SAVAHCS ESTIMATED INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-25 | −$50,000 | $71,375 | IGF::OT::IGF-CODING SERVICE FOR SAVAHCS DECREASE ESTIMATED SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-07-14 | −$57,112 | $14,263 | IGF::OT::IGF-CODING SERVICE FOR SAVAHCS DECREASE ESTIMATED SERVICES FOR TASK ORDER CLOSE OUT |
Related awards · 9
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 TRLGVF1LUUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P7782 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $239,055 | FY2017 |
| VA74115F0101 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,039,479 | FY2015 |
| VA24114J2073 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $138,719 | FY2015 |
| VA25814J0516 | 258-NETWORK CONTRACT OFFICE 18 · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $0 | FY2014 |
| VA24114J0932 | 523-BOSTON · Q999 · MEDICAL- OTHER | $17,000 | FY2014 |
| VA24114J0004 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $137,327 | FY2014 |
Other recipients under R408 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0099 | BOLD TECHNOLOGIES LTD. | 258-NETWORK CONTRACT OFFICE 18 | $4,500 | FY2016 |
| VA25815P4258 | RETURNS 'R' US, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,125 | FY2015 |
| VA501C10210 | HEALTH, NEW MEXICO DEPARTMENT OF | 258-NETWORK CONTRACT OFFICE 18 | $7,216 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0779_3600_VA101049A3BP0200_3600 · retrieved 2026-09-26.