Description
IGF::OT::IGF FY-12 ANNUAL REPORT FOR THE VISN OFFICE
Modification chain · 1 transaction
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.
- Base2012-11-21+$3,784= $3,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$3,784 | $3,784 | IGF::OT::IGF FY-12 ANNUAL REPORT FOR THE VISN OFFICE |
Related awards · 5
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 CMVLQH8CKYQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0586 | 262-NETWORK CONTRACT OFFICE 22 · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $3,500 | FY2016 |
| VA26215P0099 | 262-NETWORK CONTRACT OFFICE 22 · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $3,784 | FY2015 |
| VA26214P0660 | 262-NETWORK CONTRACT OFFICE 22 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $3,193 | FY2014 |
Other recipients under T013 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212P2643 | DARTMOUTH JOURNAL SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,610 | FY2012 |
| V664C00313 | SPRINGER, WAYNE R | 262-NETWORK CONTRACT OFFICE 22 | $20,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0689_3600_-NONE-_-NONE- · retrieved 2026-09-26.