Description
IGF::OT::IGF - FIT FOR DUTY EVALUATION - DEOBLIGATE EXCESS FUNDS TO CLOSEOUT
Base award description: IGF::OT::IGF - FIT FOR DUTY EVALUATION
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.
- Base2015-07-15+$5,000= $5,000
- Mod P000012016-04-25-$31= $4,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$5,000 | $5,000 | IGF::OT::IGF - FIT FOR DUTY EVALUATION |
| Mod P00001· CLOSE OUT | 2016-04-25 | −$31 | $4,969 | IGF::OT::IGF - FIT FOR DUTY EVALUATION - DEOBLIGATE EXCESS FUNDS TO CLOSEOUT |
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 FBM9S6CZRUG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0337 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,495 | FY2018 |
| VA653C06012 | 260-NETWORK CONTRACT OFFICE 20 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $7,500 | FY2010 |
| VA648C90635 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · OTHER MEDICAL SERVICES | $3,750 | FY2009 |
| VA653C96035 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · PSYCHIATRY SERVICES | $7,500 | FY2009 |
| VA648C90340 | 260-NETWORK CONTRACT OFFICE 20 · R424 · EXPERT WITNESS | $5,625 | FY2009 |
| VA687C90091 | 260-NETWORK CONTRACT OFFICE 20 · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $3,500 | FY2009 |
Other recipients under R431 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025N0002 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $137,667 | FY2025 |
| 36C26025N0036 | RIVIDIUM INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $132,858 | FY2025 |
| 36C26024N0028 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $136,896 | FY2024 |
| 36C26023N0048 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,782 | FY2023 |
| 36C26022N0689 | ANTHONY & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $198,320 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.