Description
IGF::CL::IGF REAL PROPERTY APPRAISAL FOR CLINIC SPACE IN HAVRE, MT
Modification chain · 2 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.
- Base2015-09-24+$2,500= $2,500
- Mod P000012017-09-14-$2,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$2,500 | $2,500 | IGF::CL::IGF REAL PROPERTY APPRAISAL FOR CLINIC SPACE IN HAVRE, MT |
| Mod P00001· CLOSE OUT | 2017-09-14 | −$2,500 | $0 | IGF::CL::IGF REAL PROPERTY APPRAISAL FOR CLINIC SPACE IN HAVRE, MT |
Related awards · 9
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 KJ1BTKK6PKM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0388 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $6,300 | FY2022 |
| 36C25020F0861 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $6,534 | FY2020 |
| 36C25020F0821 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $7,534 | FY2020 |
| 36C25020P0822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $3,500 | FY2020 |
| 36C25020P0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $3,500 | FY2020 |
| 36C26119P1358 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $4,500 | FY2019 |
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 |
| VA25912F2248 | MEDICAL AUDIT CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,800 | FY2012 |
| VA25912C0024 | CAPITAL CONSULTING CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $86,672 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F5053_3600_GS23F018AA_4732 · retrieved 2026-09-26.