Description
IGF::OT::IGF - ANALYTIC ADMIN SERVICES AT VMU SFVAMC
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.
- Base2014-01-24+$17,700= $17,700
- Mod P000012015-01-06+$0= $17,700
- Mod P000022015-09-25-$17,700= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$17,700 | $17,700 | IGF::OT::IGF - ANALYTIC ADMIN SERVICES AT VMU SFVAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-06 | +$0 | $17,700 | IGF::OT::IGF - ANALYTIC ADMIN SERVICES AT VMU SFVAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-25 | −$17,700 | $0 | IGF::OT::IGF - ANALYTIC ADMIN SERVICES AT VMU SFVAMC |
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 WZH3MBY1KJ56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $59,670 | FY2020 |
| VA26114C0236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $256,160 | FY2015 |
| VA26113C0154 | 261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING | $64,900 | FY2013 |
| VA26112P0615 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $64,900 | FY2012 |
| VA662D19046 | 261-NETWORK CONTRACT OFFICE 21 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,640 | FY2011 |
Other recipients under D308 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0167 | MORAJA, GIOVANNI | 261-NETWORK CONTRACT OFFICE 21 | $499,600 | FY2014 |
| VA26113C0172 | BARRY, CATHERINE | 261-NETWORK CONTRACT OFFICE 21 | $120,000 | FY2013 |
| VA26113P1616 | ASTRONAUT CONTRACTING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2013 |
| VA26113C0177 | VERTICAL PRODUCT DEVELOPMENT | 261-NETWORK CONTRACT OFFICE 21 | $340,000 | FY2013 |
| VA26113F1420 | WALSH INTEGRATED INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,224 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0830_3600_-NONE-_-NONE- · retrieved 2026-09-26.