Description
IGF::OT::IGF OPTION YEAR 2 __ STUDENT TRAVEL AND COORDINATION FOR ORH GRANT FUNDED PROGRAM TO SUPPORT VETERANS IN RURAL PACIFIC ISLANDS
Base award description: IGF::OT::IGF STUDENT TRAVEL AND COORDINATION FOR ORH GRANT FUNDED PROGRAM TO SUPPORT VETERANS IN RURAL PACIFIC ISLANDS
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.
- Base2016-06-27+$185,000= $185,000
- Mod P000012017-01-31+$185,000= $370,000
- Mod P000022018-01-25+$185,000= $555,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-27 | +$185,000 | $185,000 | IGF::OT::IGF STUDENT TRAVEL AND COORDINATION FOR ORH GRANT FUNDED PROGRAM TO SUPPORT VETERANS IN RURAL PACIFI… |
| Mod P00001· EXERCISE AN OPTION | 2017-01-31 | +$185,000 | $370,000 | IGF::OT::IGF OPTION YEAR 1 __ STUDENT TRAVEL AND COORDINATION FOR ORH GRANT FUNDED PROGRAM TO SUPPORT VETERAN… |
| Mod P00002· EXERCISE AN OPTION | 2018-01-25 | +$185,000 | $555,000 | IGF::OT::IGF OPTION YEAR 2 __ STUDENT TRAVEL AND COORDINATION FOR ORH GRANT FUNDED PROGRAM TO SUPPORT VETERAN… |
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 NSCKLFSSABF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $185,000 | FY2019 |
| VA26115P1079 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $120,000 | FY2015 |
| VA459C19124 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · GENERAL HEALTH CARE SERVICES | $12,217 | FY2011 |
| VA459C19153 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · NURSING SERVICES | $468,576 | FY2011 |
| V459C09196 | 459S-HONOLULU SMALL PURCHASE · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $21,085 | FY2010 |
| VA459C99133 | 459-HONOLULU | $10,531 | FY2009 |
Other recipients under V999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0758 | CORONADO DISTRIBUTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $918,857 | FY2025 |
| 36C26123N0491 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,151 | FY2023 |
| 36C26123P0796 | SJS EXECUTIVES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $584,623 | FY2023 |
| 36C26122F0342 | FEDERAL EXPRESS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,218 | FY2022 |
| 36C26122N0357 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $123,064 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1553_3600_-NONE-_-NONE- · retrieved 2026-09-26.