Description
IGF::OT::IGF CLOSEOUT CONTRACT FOR CONSULTING SERVICES FOR PA TO MEET THE JOINT COMMISSION STANDARDS.
Base award description: IGF::OT::IGF CONSULTING SERVICES FOR PA TO MEET THE JOINT COMMISSION STANDARDS.
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.
- Base2012-12-03+$6,975= $6,975
- Mod P000012014-03-20+$0= $6,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-03 | +$6,975 | $6,975 | IGF::OT::IGF CONSULTING SERVICES FOR PA TO MEET THE JOINT COMMISSION STANDARDS. |
| Mod P00001· CLOSE OUT | 2014-03-20 | +$0 | $6,975 | IGF::OT::IGF CLOSEOUT CONTRACT FOR CONSULTING SERVICES FOR PA TO MEET THE JOINT COMMISSION STANDARDS. |
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 QTBRHSJ6KP87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,925 | FY2018 |
| VA26015P3368 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,750 | FY2015 |
| VA26115P2274 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,775 | FY2015 |
| VA26114P0951 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,675 | FY2014 |
| VA69D13C0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $133,075 | FY2013 |
| VA24413P3152 | 646-PITTSBURG · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,625 | 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_VA26113C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.