Description
IGF::CL::IGF RATIFICATION OF BILLING AND CLAIMS FOLLOW-UP
Modification chain · 1 transaction
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.
- Base2014-03-25+$51,860= $51,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$51,860 | $51,860 | IGF::CL::IGF RATIFICATION OF BILLING AND CLAIMS FOLLOW-UP |
Related awards · 10
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 KMMRGN6EF191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0635 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $257,590 | FY2025 |
| 36C26123P1421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $92,265 | FY2023 |
| 36C25223C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $222,485 | FY2023 |
| VA69D17C0230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $432,077 | FY2017 |
| VA74116J0085 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $507,229 | FY2016 |
| VA74115D0005 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2015 |
Other recipients under R705 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012F0148 | SIGNATURE PERFORMANCE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $73,252 | FY2012 |
| VA648C01685 | HEALTH MANAGEMENT SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $24,426 | FY2010 |
| VA687C05083 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $36,000 | FY2010 |
| VA648C80206 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $121,368 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0343_3600_VA101049A3BP0189_3600 · retrieved 2026-09-26.