Description
"IGF::CL::IGF" CONTRACT SERVICES
Base award description: IGF::OT::IGF EASTERN COLORADO HOSPITAL ACTIVATION - PROCUREMENT SUPPORT SERVICES
Modification chain · 8 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.
- Base2012-11-20+$83,678= $83,678
- Mod P000012013-05-09+$193,678= $277,357
- Mod P000022013-05-23+$0= $277,357
- Mod P000032013-12-10+$448,531= $725,888
- Mod P000042014-04-14+$0= $725,888
- Mod P000052014-06-10+$0= $725,888
- Mod P000062014-12-16-$154,704= $571,184
- Mod P000072015-07-08-$204,309= $366,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-20 | +$83,678 | $83,678 | IGF::OT::IGF EASTERN COLORADO HOSPITAL ACTIVATION - PROCUREMENT SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-09 | +$193,678 | $277,357 | "IGF::CL::IGF" |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-23 | +$0 | $277,357 | "IGF::CL::IGF" |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-12-10 | +$448,531 | $725,888 | "IGF::CL::IGF" |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-04-14 | +$0 | $725,888 | "IGF::CL::IGF" |
| Mod P00005· CHANGE ORDER | 2014-06-10 | +$0 | $725,888 | "IGF::CL::IGF" |
| Mod P00006· CHANGE ORDER | 2014-12-16 | −$154,704 | $571,184 | "IGF::CL::IGF" CONTRACT SERVICES |
| Mod P00007· CLOSE OUT | 2015-07-08 | −$204,309 | $366,876 | "IGF::CL::IGF" CONTRACT SERVICES |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R707 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4393 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,975 | FY2015 |
| VA25915F2900 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F2513_3600_GS10F0230W_4730 · retrieved 2026-09-26.