Description
IGF::OT::IGF TECHNICAL WRITER III TO SUPPORT VETERANS EQUITABLE RESOURCE ALLOCATION (VERA) PROGRAM
Base award description: IGF::OT::IGF ADMINISTRATIVE SUPPORT FOR CBIO
Modification chain · 4 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.
- Base2016-10-05+$39,971= $39,971
- Mod P000012017-02-07+$54,979= $94,951
- Mod P000022018-04-25-$14,465= $80,486
- Mod P000032019-04-19-$62,774= $17,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-05 | +$39,971 | $39,971 | IGF::OT::IGF ADMINISTRATIVE SUPPORT FOR CBIO |
| Mod P00001· FUNDING ONLY ACTION | 2017-02-07 | +$54,979 | $94,951 | IGF::OT::IGF TECHNICAL WRITER III TO SUPPORT VETERANS EQUITABLE RESOURCE ALLOCATION (VERA) PROGRAM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-25 | −$14,465 | $80,486 | IGF::OT::IGF TECHNICAL WRITER III TO SUPPORT VETERANS EQUITABLE RESOURCE ALLOCATION (VERA) PROGRAM |
| Mod P00003· CLOSE OUT | 2019-04-19 | −$62,774 | $17,712 | IGF::OT::IGF TECHNICAL WRITER III TO SUPPORT VETERANS EQUITABLE RESOURCE ALLOCATION (VERA) PROGRAM |
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 CYK4RWMETVL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0034 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $416,494 | FY2019 |
| VA26117F3058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $79,197 | FY2018 |
| VA26116F0928 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $25,429 | FY2016 |
| VA26116F0416 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $36,764 | FY2016 |
| VA26115F1026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $46,267 | FY2015 |
| VA26114F2862 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $64,204 | FY2014 |
Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0891 | STEPHEN L. HAYFORD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,875 | FY2026 |
| 36C26125P1378 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,268 | FY2025 |
| 36C26125N0652 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,000 | FY2025 |
| 36C26125P0423 | INVENTORY & RETURN SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,270 | FY2025 |
| 36C26125P0122 | PHYSICIANS EXCHANGE OF HONOLULU, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,309 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F0025_3600_GS07F0386N_4730 · retrieved 2026-09-26.