Description
IGF::OT::IGF COMPLIANCE AUDIT VISN 19
Base award description: IGF::OT::IGF COMPLIANCE AUDIT AND INTEGRITY FOR VISN 19
Modification chain · 7 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.
- Base2012-08-24+$14,700= $14,700
- Mod P000012013-09-24+$14,700= $29,400
- Mod P000022014-03-20+$0= $29,400
- Mod P000042014-08-27+$14,700= $44,100
- Mod P000052015-09-01+$14,700= $58,800
- Mod P000062016-01-22-$14,700= $44,100
- Mod P000072016-08-30+$14,700= $58,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-24 | +$14,700 | $14,700 | IGF::OT::IGF COMPLIANCE AUDIT AND INTEGRITY FOR VISN 19 |
| Mod P00001· EXERCISE AN OPTION | 2013-09-24 | +$14,700 | $29,400 | IGF::OT::IGF COMPLIANCE AUDIT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-03-20 | +$0 | $29,400 | IGF::OT::IGF COMPLIANCE AUDIT VISN 19 |
| Mod P00004· EXERCISE AN OPTION | 2014-08-27 | +$14,700 | $44,100 | IGF::OT::IGF COMPLIANCE AUDIT VISN 19 |
| Mod P00005· EXERCISE AN OPTION | 2015-09-01 | +$14,700 | $58,800 | IGF::OT::IGF COMPLIANCE AUDIT VISN 19 |
| Mod P00006· FUNDING ONLY ACTION | 2016-01-22 | −$14,700 | $44,100 | IGF::OT::IGF COMPLIANCE AUDIT VISN 19 |
| Mod P00007· EXERCISE AN OPTION | 2016-08-30 | +$14,700 | $58,800 | IGF::OT::IGF COMPLIANCE AUDIT VISN 19 |
Related awards · 10
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 XQE3FM9VS3S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618F5649 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $8,400 | FY2018 |
| 36C25618F5579 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $20,140 | FY2018 |
| 36C25618N5957 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $14,400 | FY2018 |
| 36C25618N5958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $14,400 | FY2018 |
| 36C25618N5959 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $196,308 | FY2018 |
| 36C25618N5922 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $14,400 | FY2018 |
Other recipients under R704 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25919C0079 | OPTUMRX ADMINISTRATIVE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $480,000 | FY2019 |
| VA25915F5052 | AMERICAN APPRAISERS CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2015 |
| VA25915F5053 | AMERICAN APPRAISERS CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2015 |
| VA25912C0024 | CAPITAL CONSULTING CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $86,672 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F2248_3600_GS23F0437P_4730 · retrieved 2026-09-26.