Description
FINANCIAL SUPPORT SERVICES IGF::OT::IGF EXTEND POP BY 1 MONTH DUE TO KEY GOVT STAFF NOT AVAILABLE IN OCT 2014
Base award description: FINANCIAL SUPPORT SERVICES IGF::OT::IGF
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.
- Base2014-09-18+$51,309= $51,309
- Mod P000012014-12-23+$0= $51,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$51,309 | $51,309 | FINANCIAL SUPPORT SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-23 | +$0 | $51,309 | FINANCIAL SUPPORT SERVICES IGF::OT::IGF EXTEND POP BY 1 MONTH DUE TO KEY GOVT STAFF NOT AVAILABLE IN OCT 2014 |
Related awards · 10
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 GU5GZF6CW575)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616A0006 | 246-NETWORK CONTRACTING OFFICE 6 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $0 | FY2016 |
| VA70115J0041 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,256 | FY2015 |
| VA70115J0020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,615 | FY2015 |
| VA70115J0012 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $127,054 | FY2015 |
| VA25615F0249 | 256-NETWORK CONTRACT OFFICE 16 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $95,019 | FY2015 |
| VA70114J0160 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $40,392 | FY2014 |
Other recipients under R710 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F0158 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $30,000 | FY2013 |
| VA26113F3326 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,798 | FY2013 |
| VA26112P0924 | RECOVERY ASSET NETWORK | 261-NETWORK CONTRACT OFFICE 21 | $7,612 | FY2012 |
| VA459A10244 | U.S. BANCORP | 261-NETWORK CONTRACT OFFICE 21 | $229,003 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3300_3600_GS10F0272V_4730 · retrieved 2026-09-26.