Description
IGF::OT::IGF SUPPLY TECHNICIAN
Base award description: SUPPLY TECHNICIAN
Modification chain · 3 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.
- Base2012-09-21+$48,653= $48,653
- Mod P000012012-10-22+$0= $48,653
- Mod P000022013-02-05+$7,000= $55,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$48,653 | $48,653 | SUPPLY TECHNICIAN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-22 | +$0 | $48,653 | SUPPLY TECHNICIAN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-05 | +$7,000 | $55,653 | IGF::OT::IGF SUPPLY TECHNICIAN |
Related awards · 6
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 J9MWJJM9HNQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0394 | EMPLOYEE EDUCATION SYSTEM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $58,810 | FY2013 |
Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1349 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,116 | FY2016 |
| VA26115P1242 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2015 |
| VA26114C0207 | GREATER HEIGHTS LIMITED LIABILITY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $102,134 | FY2014 |
| VA612C49237 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 261-NETWORK CONTRACT OFFICE 21 | $311,190 | FY2014 |
| VA26114C0065 | GREATER HEIGHTS LIMITED LIABILITY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $61,984 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F3347_3600_GS07F0514N_4730 · retrieved 2026-09-26.