Description
IGF::OT::IGF ONLINE EMPLOYMENT RESOURCE DEVELOPMENT AND MAINTENANCE, HVESP
Base award description: ONLINE EMPLOYMENT RESOURCE DEVELOPMENT AND MAINTENANCE, HVESP
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.
- Base2012-09-28+$23,994= $23,994
- Mod P000012013-08-22+$0= $23,994
- Mod P000022013-08-28+$48,112= $72,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$23,994 | $23,994 | ONLINE EMPLOYMENT RESOURCE DEVELOPMENT AND MAINTENANCE, HVESP |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-22 | +$0 | $23,994 | IGF::OT::IGF ONLINE EMPLOYMENT RESOURCE DEVELOPMENT AND MAINTENANCE, HVESP |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-28 | +$48,112 | $72,106 | IGF::OT::IGF ONLINE EMPLOYMENT RESOURCE DEVELOPMENT AND MAINTENANCE, HVESP |
Related awards · 7
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 FYKXRWE9WLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P3329 | 261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,424 | FY2016 |
| VA26114P2465 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $56,896 | FY2014 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0860 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116A0002 | PROCEL TEMPORARY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115A0039 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3290 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2016 |
| VA26116A0005 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3843_3600_-NONE-_-NONE- · retrieved 2026-09-26.