Description
IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.
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.
- Base2015-02-20+$471,120= $471,120
- Mod P000012015-06-11-$145,000= $326,120
- Mod P000022015-11-30-$70,747= $255,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$471,120 | $471,120 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM. |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-11 | −$145,000 | $326,120 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM. |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-30 | −$70,747 | $255,373 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM. |
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 NY35NDEKHB74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915F5005 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $1,012,781 | FY2016 |
| VA25915F5137 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $1,034,161 | FY2015 |
| VA25915F4645 | NETWORK CONTRACT OFFICE 19 (36C259) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $57,005 | FY2015 |
| VA25915F0734 | 259-NETWORK CONTRACT OFFICE 19 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $59,336 | FY2015 |
| VA25915F0115 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $471,188 | FY2015 |
| VA79114F0511 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $199,935 | FY2014 |
Other recipients under R401 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915D0154 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914F4618 | J. KENT & ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $767,731 | FY2014 |
| VA25913P2019 | MEDINA COURT REPORTING | 259-NETWORK CONTRACT OFFICE 19 | $9,389 | FY2013 |
| VA25913C0169 | INTERPRETERS AND TRANSLATORS INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,200 | FY2013 |
| VA25912P1270 | BAYAUD ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $149,069 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F1549_3600_GS07F0137N_4730 · retrieved 2026-09-26.