Description
INCREASE FUNDING DATA IN AAMS/ECMS TO MATCH PREVIOUSLY INCREASED VISTA FUNDED AMOUNT.
Base award description: CODING SERVICES IGF::OT::IGF
Modification chain · 7 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.
- Base2014-09-12+$10,000= $10,000
- Mod P000012014-09-16+$0= $10,000
- Mod P000022015-08-10+$0= $10,000
- Mod P000032015-08-11+$10,000= $20,000
- Mod P000042016-03-23-$10,000= $10,000
- Mod P000052016-07-13+$5,848= $15,848
- Mod P000062019-11-14+$2,025= $17,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$10,000 | $10,000 | CODING SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-16 | +$0 | $10,000 | CODING SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-08-10 | +$0 | $10,000 | CODING SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-08-11 | +$10,000 | $20,000 | CODING SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-23 | −$10,000 | $10,000 | CODING SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-07-13 | +$5,848 | $15,848 | CODING SERVICES IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-14 | +$2,025 | $17,873 | INCREASE FUNDING DATA IN AAMS/ECMS TO MATCH PREVIOUSLY INCREASED VISTA FUNDED AMOUNT. |
Related awards · 10
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 LKB8MKMNJ9A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0799 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,035 | FY2022 |
| 36C24719F0306 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R704 · SUPPORT- MANAGEMENT: AUDITING | $0 | FY2019 |
| VA101V17P0804 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $10,950 | FY2017 |
| VA101V17P0879 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,622 | FY2017 |
| VA26016F1195 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R704 · SUPPORT- MANAGEMENT: AUDITING | $6,900 | FY2016 |
Other recipients under R704 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722N0057 | HERITAGE HEALTH SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $60,000 | FY2022 |
| 36C25721N0044 | HERITAGE HEALTH SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,444 | FY2021 |
| 36C25720N0003 | HERITAGE HEALTH SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,609 | FY2020 |
| 36C25719N0004 | HERITAGE HEALTH SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $34,752 | FY2019 |
| VA25717J3039 | HERITAGE HEALTH SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,048 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0853_3600_GS23F0064Y_4732 · retrieved 2026-09-26.