Description
IGF::OT::IGF CATERING SERVICE FOR 2014 VOLUNTEER RECOGNITION CEREMONY
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.
- Base2014-04-07+$10,260= $10,260
- Mod P000012014-04-24-$2,394= $7,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-07 | +$10,260 | $10,260 | IGF::OT::IGF CATERING SERVICE FOR 2014 VOLUNTEER RECOGNITION CEREMONY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-24 | −$2,394 | $7,866 | IGF::OT::IGF CATERING SERVICE FOR 2014 VOLUNTEER RECOGNITION CEREMONY |
Related awards · 8
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 UJFTNNQRMNC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0208 | 258-NETWORK CNTRCT OFF 22G (36C258) · G099 · SOCIAL- OTHER | $8,033 | FY2018 |
| VA25817P0135 | 258-NETWORK CNTRCT OFF 22G (36C258) · G099 · SOCIAL- OTHER | $7,140 | FY2017 |
| VA25813P0949 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $6,450 | FY2013 |
Other recipients under G099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0070 | EAP CONSULTANTS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,282 | FY2015 |
| VA25815P0045 | HEADING HOME | 258-NETWORK CONTRACT OFFICE 18 | $346,750 | FY2015 |
| VA25815J0011 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $50,250 | FY2015 |
| VA25815J1158 | ANOTHER CHANCE HOUSE | 258-NETWORK CONTRACT OFFICE 18 | $17,550 | FY2015 |
| VA25815J1159 | DOWNTOWN WOMENS CENTER INC | 258-NETWORK CONTRACT OFFICE 18 | $28,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.