Description
IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION APPROVAL FOR CODING SERVICES
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.
- Base2015-09-30+$15,989= $15,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$15,989 | $15,989 | IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION APPROVAL FOR CODING 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 U796G95GFNG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D303 · IT AND TELECOM- DATA ENTRY | $381,096 | FY2015 |
| VA26215J0095 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $42,234 | FY2015 |
| VA26215J0096 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0936 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J7013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $0 | FY2014 |
Other recipients under R704 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813C0066 | WILSON, MARJORIE | 258-NETWORK CONTRACT OFFICE 18 | $230,400 | FY2013 |
| VA25813J0263 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $165,979 | FY2013 |
| VA25813J0014 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $95,498 | FY2013 |
| VA25812J0194 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $97,243 | FY2012 |
| VA25812P0148 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 258-NETWORK CONTRACT OFFICE 18 | $70,042 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F4921_3600_GS35F0437L_4730 · retrieved 2026-09-26.