Description
IGF::CL::IGF PRE-AWARD CONTRACT SUPPORT SERVICES
Modification chain · 2 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.
- Base2014-09-10+$843,901= $843,901
- Mod P000012016-07-28-$362,746= $481,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$843,901 | $843,901 | IGF::CL::IGF PRE-AWARD CONTRACT SUPPORT SERVICES |
| Mod P00001· CLOSE OUT | 2016-07-28 | −$362,746 | $481,155 | IGF::CL::IGF PRE-AWARD CONTRACT SUPPORT SERVICES |
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 NZBWMB2NRAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0006 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $350,000 | FY2019 |
| 36C10G18N0042 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $306,295 | FY2018 |
| 36C10X18F0023 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $638,541 | FY2018 |
| VA26117J2720 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $362,577 | FY2017 |
| VA25817J0375 | 258-NETWORK CNTRCT OFF 22G (36C258) · R499 · SUPPORT- PROFESSIONAL: OTHER | $221,372 | FY2017 |
| VA26117J2339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $169,769 | FY2017 |
Other recipients under R499 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0080 | MEDICAL GRAPHICS CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,995 | FY2022 |
| 36C25821N0118 | MEDICAL GRAPHICS CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,995 | FY2021 |
| 36C25821N0030 | HERITAGE HEALTH SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $497,603 | FY2021 |
| 36C25820N0285 | AXIOM CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,092 | FY2020 |
| 36C25820N0105 | MEDICAL GRAPHICS CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,995 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0785_3600_VA26013A0083_3600 · retrieved 2026-09-26.