Description
IGF::CL::IGF, DEOBLIGATION DECREASE OBLIGATION BY $12,817.80
Base award description: IGF::CL::IGF TEMP HIRE - ADMINISTRATIVE ASSISTANT
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.
- Base2013-04-24+$24,192= $24,192
- Mod P000012013-07-28+$0= $24,192
- Mod P000022013-08-22+$24,192= $48,384
- Mod P000032014-05-29-$12,818= $35,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-24 | +$24,192 | $24,192 | IGF::CL::IGF TEMP HIRE - ADMINISTRATIVE ASSISTANT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-28 | +$0 | $24,192 | IGF::CL::IGF, MODIFICATION TO CORRECT SOW. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-22 | +$24,192 | $48,384 | IGF::CL::IGF, MODIFICATION TO EXERCISE OPTION. |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-29 | −$12,818 | $35,566 | IGF::CL::IGF, DEOBLIGATION DECREASE OBLIGATION BY $12,817.80 |
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 CNDZSD9KKN34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519N0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $58,657 | FY2019 |
| 36C24519A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2019 |
| 36C24519A0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2019 |
| 36C25718F1781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D321 · IT AND TELECOM- HELP DESK | $2,072,075 | FY2018 |
| VA11917J0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $307,614 | FY2017 |
| VA24917F14710 | 596-LEXINGTON(00596) · Q999 · MEDICAL- OTHER | $26,223 | FY2017 |
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_VA26013F0715_3600_GS07F0168Y_4732 · retrieved 2026-09-26.