Description
TASK ORDER OY2, 1 OCT 2013 TO 30 SEP 2014. "OTHER FUNCTION" - IGF::OT::IGF
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.
- Base2013-10-01+$14,990= $14,990
- Mod P000012014-05-29-$2,322= $12,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$14,990 | $14,990 | TASK ORDER OY2, 1 OCT 2013 TO 30 SEP 2014. "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-29 | −$2,322 | $12,668 | TASK ORDER OY2, 1 OCT 2013 TO 30 SEP 2014. "OTHER FUNCTION" - IGF::OT::IGF |
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 H3P5KZJ84CU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0297 | 258-NETWORK CNTRCT OFF 22G (36C258) · G002 · SOCIAL- CHAPLAIN | $5,698 | FY2016 |
| VA25815J0902 | 258-NETWORK CONTRACT OFFICE 18 · G002 · SOCIAL- CHAPLAIN | $13,289 | FY2015 |
| VA25813J0013 | 258-NETWORK CONTRACT OFFICE 18 · G002 · SOCIAL- CHAPLAIN | $11,617 | FY2013 |
| VA25812J0418 | 258-NETWORK CONTRACT OFFICE 18 · G002 · SOCIAL- CHAPLAIN | $1,800 | FY2012 |
| VA25812D0041 | 258-NETWORK CONTRACT OFFICE 18 · G002 · SOCIAL- CHAPLAIN | $0 | FY2012 |
| VA678C10202 | 678-TUCSON · G002 · CHAPLAIN SERVICES | $10,400 | FY2011 |
Other recipients under G002 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0903 | TADEO, ABRAN R | 258-NETWORK CONTRACT OFFICE 18 | $20,143 | FY2015 |
| VA25814J1941 | TADEO, ABRAN R | 258-NETWORK CONTRACT OFFICE 18 | $14,990 | FY2014 |
| VA25813J0012 | TADEO, ABRAN R | 258-NETWORK CONTRACT OFFICE 18 | $12,750 | FY2013 |
| VA25812J0401 | TADEO, ABRAN R | 258-NETWORK CONTRACT OFFICE 18 | $5,000 | FY2012 |
| VA25812D0055 | TADEO, ABRAN R | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1942_3600_VA25812D0041_3600 · retrieved 2026-09-26.