Description
IGF::OT::IGF GENERAL CLERK II PRIVATE SECTOR TEMPORARIES
Base award description: IGF::OT::IGF OTHER FUNCTIONS - GENERAL CLERK II PRIVATE SECTOR TEMPORARIES
Modification chain · 4 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.
- Base2012-04-27+$219,168= $219,168
- Mod P000012012-10-31+$220,320= $439,488
- Mod P000022012-12-12-$86,594= $352,894
- Mod P000032013-07-02-$94,439= $258,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-27 | +$219,168 | $219,168 | IGF::OT::IGF OTHER FUNCTIONS - GENERAL CLERK II PRIVATE SECTOR TEMPORARIES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-31 | +$220,320 | $439,488 | IGF::OT::IGF OTHER FUNCTIONS - GENERAL CLERK II PRIVATE SECTOR TEMPORARIES |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-12 | −$86,594 | $352,894 | IGF::OT::IGF GENERAL CLERK II PRIVATE SECTOR TEMPORARIES |
| Mod P00003· CLOSE OUT | 2013-07-02 | −$94,439 | $258,455 | IGF::OT::IGF GENERAL CLERK II PRIVATE SECTOR TEMPORARIES |
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 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 R699 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4906 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2015 |
| VA26014F0306 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $43,892 | FY2014 |
| VA26014J0108 | TCOOMBS & ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,103 | FY2014 |
| VA26013F1325 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $31,538 | FY2013 |
| VA26013P1420 | CHAPLAIN STEVEN MORRIS | 260-NETWORK CONTRACT OFFICE 20 | $11,693 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1237_3600_VA260BP0147_3600 · retrieved 2026-09-26.