Description
IGF::OT::IGF TASK ORDER FOR PHOENIX SERVICES - EXTEND PERFORMANCE PERIOD BY 1 DAY
Base award description: IGF::OT::IGF TASK ORDER FOR PHOENIX SERVICES
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.
- Base2017-01-05+$29,813= $29,813
- Mod P000012017-01-11+$0= $29,813
- Mod P000022017-04-19-$4,462= $25,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-05 | +$29,813 | $29,813 | IGF::OT::IGF TASK ORDER FOR PHOENIX SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-11 | +$0 | $29,813 | IGF::OT::IGF TASK ORDER FOR PHOENIX SERVICES - EXTEND PERFORMANCE PERIOD BY 1 DAY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-19 | −$4,462 | $25,350 | IGF::OT::IGF TASK ORDER FOR PHOENIX SERVICES - EXTEND PERFORMANCE PERIOD BY 1 DAY |
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 L6XZTKQ26275)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0192 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,702 | FY2026 |
| 36C26124C0104 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,635 | FY2024 |
| 36C26123P0852 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $63,142 | FY2023 |
| 36C26123P0495 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $7,601 | FY2023 |
| 36C26123P0162 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,785 | FY2023 |
| 36C26123F0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,031 | FY2023 |
Other recipients under R606 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0359 | GRIFFIN & ASSOCIATES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,904 | FY2021 |
| 36C25821N0372 | VET REPORTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,177 | FY2021 |
| 36C25821N0314 | VET REPORTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $546 | FY2021 |
| 36C25821N0296 | GRIFFIN & ASSOCIATES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,556 | FY2021 |
| 36C25821N0220 | GRIFFIN & ASSOCIATES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0081_3600_VA25814A0019_3600 · retrieved 2026-09-26.