Description
IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION FOR UNAUTHORIZED COMMITMENT FOR RECORDS STORAGE
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.
- Base2013-09-30+$4,922= $4,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$4,922 | $4,922 | IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION FOR UNAUTHORIZED COMMITMENT FOR RECORDS STORAGE |
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 C2RND454ULM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220C0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $38,748 | FY2020 |
| 36C26220C0029 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $40,765 | FY2020 |
| VA26217P5679 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,488 | FY2017 |
| VA24114P1677 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $4,017 | FY2014 |
| VA24114P1775 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $5,021 | FY2014 |
| VA24115P2119 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $11,356 | FY2013 |
Other recipients under R699 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1446 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,500 | FY2014 |
| VA25813P0955 | MARTIN HENNER | 258-NETWORK CONTRACT OFFICE 18 | $2,975 | FY2013 |
| VA25812P1468 | WARDROP REAL ESTATE GROUP, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $5,400 | FY2012 |
| VA25812F0445 | TEMPORARY ALTERNATIVES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $30,283 | FY2012 |
| VA25812P0385 | RASBERRY, BRANNON & ASSOCIATES INC | 258-NETWORK CONTRACT OFFICE 18 | $2,957 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P4254_3600_-NONE-_-NONE- · retrieved 2026-09-26.