Description
IGF::OT::IGF DEOBLIGATION OF FUNDS/CLOSEOUT
Base award description: IGF::OT::IGF TASK ORDER TO FUND OPTION YEAR #2
Modification chain · 3 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.
- Base2016-10-01+$137,881= $137,881
- Mod P000012017-10-01+$108,000= $245,881
- Mod P000022018-08-29-$102,500= $143,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$137,881 | $137,881 | IGF::OT::IGF TASK ORDER TO FUND OPTION YEAR #2 |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$108,000 | $245,881 | IGF::OT::IGF TASK ORDER TO FUND OPTION YEAR #2 |
| Mod P00002· CLOSE OUT | 2018-08-29 | −$102,500 | $143,381 | IGF::OT::IGF DEOBLIGATION OF FUNDS/CLOSEOUT |
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 KMNBLYNLNBJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0004 | 258-NETWORK CNTRCT OFF 22G (36C258) · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $71,684 | FY2016 |
| VA25815D0029 | 258-NETWORK CNTRCT OFF 22G (36C258) · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $0 | FY2015 |
| VA25815J0015 | 258-NETWORK CONTRACT OFFICE 18 · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $9,189 | FY2015 |
| VA25813J1867 | 519-BIG SPRING · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $270,046 | FY2013 |
| VA25813D0078 | 519-BIG SPRING · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $0 | FY2013 |
| VA25813J0015 | 519-BIG SPRING · R704 · SUPPORT- MANAGEMENT: AUDITING | $55,931 | FY2013 |
Other recipients under AN46 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819N0260 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $131,783 | FY2019 |
| 36C25819F0106 | SHONTZ ALLISON | 258-NETWORK CNTRCT OFF 22G (36C258) | $312,794 | FY2019 |
| 36C25818F0487 | SHONTZ ALLISON | 258-NETWORK CNTRCT OFF 22G (36C258) | $342,114 | FY2018 |
| 36C25818N0529 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $147,889 | FY2018 |
| VA25817J2961 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $311,539 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J2474_3600_VA25815D0029_3600 · retrieved 2026-09-26.