Description
IGF::OT::IGF - BPA TASK ORDER TO PROVIDE TEMPORARY STAFFING SERVICES OF GENERAL CLERKS II VAGLAHS.
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.
- Base2013-12-31+$116,832= $116,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$116,832 | $116,832 | IGF::OT::IGF - BPA TASK ORDER TO PROVIDE TEMPORARY STAFFING SERVICES OF GENERAL CLERKS II VAGLAHS. |
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 FHK7GKY5XAX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217F7133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $127,636 | FY2017 |
| VA26216F1263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $61,131 | FY2016 |
| VA26213F7351 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $795,437 | FY2013 |
| VA26213F7359 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $902,659 | FY2013 |
| VA26213J7035 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $232,128 | FY2013 |
| VA26212J3712 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $46,426 | FY2012 |
Other recipients under R699 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0883 | CLARK, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 | $15,090 | FY2016 |
| VA26215P0623 | CLARK, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 | $11,821 | FY2015 |
| VA26215F0355 | PARTNERS IN DIVERSITY, INC | 262-NETWORK CONTRACT OFFICE 22 | $380,045 | FY2015 |
| VA26214P8279 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $29,969 | FY2014 |
| VA26214F5920 | POGO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,132 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J1461_3600_VA26212A0095_3600 · retrieved 2026-09-26.