Description
IGF::OT::IGF MOCK CARF SURVEY
Base award description: MOCK CARF SURVEY
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.
- Base2012-09-10+$20,800= $20,800
- Mod P000012013-01-10-$1,624= $19,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$20,800 | $20,800 | MOCK CARF SURVEY |
| Mod P00001· CLOSE OUT | 2013-01-10 | −$1,624 | $19,176 | IGF::OT::IGF MOCK CARF SURVEY |
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 C279VTM3HGF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0356 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $25,807 | FY2024 |
| 36C26120P0221 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $40,852 | FY2020 |
| 36C26118P2579 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $13,507 | FY2018 |
| 36C26118P1162 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,700 | FY2018 |
| VA26114P1928 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,500 | FY2014 |
| VA26113C0198 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $119,909 | FY2013 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2712 | PURAL WATER SPECIALTY CO. , INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,594 | FY2015 |
| VA26115P0959 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,210 | FY2015 |
| VA26114P3272 | BAY AREA AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $3,398 | FY2014 |
| VA26114P2302 | MECA CONSULTING INC | 261-NETWORK CONTRACT OFFICE 21 | $11,645 | FY2014 |
| VA26114F2248 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $24,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3698_3600_-NONE-_-NONE- · retrieved 2026-09-26.