Description
IGF::OT::IGF DATABASE TECHNICICAN COMPLETION OF MERIT AWARD PROJECT
Base award description: DATABASE TECHNICICAN COMPLETION OF MERIT AWARD PROJECT
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.
- Base2012-06-20+$5,500= $5,500
- Mod P000012013-02-14+$4,500= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-20 | +$5,500 | $5,500 | DATABASE TECHNICICAN COMPLETION OF MERIT AWARD PROJECT |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-14 | +$4,500 | $10,000 | IGF::OT::IGF DATABASE TECHNICICAN COMPLETION OF MERIT AWARD PROJECT |
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 G27LXC7TZ3E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $84,288 | FY2014 |
| VA26114P2579 | 261-NETWORK CONTRACT OFFICE 21 · AN75 · R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | $8,800 | FY2014 |
| VA26113P2364 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $77,743 | FY2013 |
| VA26113P2143 | 261-NETWORK CONTRACT OFFICE 21 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,400 | FY2013 |
| VA26113P3389 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $106,420 | FY2013 |
| VA26112P0493 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $24,800 | FY2012 |
Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0145 | MEDIA PLUMBING & HEATING INC | 261-NETWORK CONTRACT OFFICE 21 | $12,800 | FY2016 |
| VA26115P3326 | CURIEL, MEGAN KEYES | 261-NETWORK CONTRACT OFFICE 21 | $45,000 | FY2016 |
| VA26115J2507 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $48,000 | FY2015 |
| VA26115A0007 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115C0080 | BACKER & WINFIELD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $112,543 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P2060_3600_-NONE-_-NONE- · retrieved 2026-09-26.