Description
IGF::OT::IGF TEMPORARY STAFFING GENERAL CLERKS (2)
Base award description: IGF::OT::IGF TEMPORARY STAFFING
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.
- Base2015-02-02+$18,394= $18,394
- Mod P000012015-06-12+$18,394= $36,787
- Mod P000022015-11-17+$17,991= $54,778
- Mod P000032016-01-29-$10,478= $44,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-02 | +$18,394 | $18,394 | IGF::OT::IGF TEMPORARY STAFFING |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-12 | +$18,394 | $36,787 | IGF::OT::IGF TEMPORARY STAFFING |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-17 | +$17,991 | $54,778 | IGF::OT::IGF TEMPORARY STAFFING GENERAL CLERKS (2) |
| Mod P00003· CLOSE OUT | 2016-01-29 | −$10,478 | $44,301 | IGF::OT::IGF TEMPORARY STAFFING GENERAL CLERKS (2) |
Related awards · 7
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 FANYE81GZJQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P4114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $17,905 | FY2015 |
| VA26214F5920 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $18,132 | FY2014 |
Other recipients under U006 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7172 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 | $58,250 | FY2015 |
| VA26215P3908 | ONETOUCH PROJECT | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2015 |
| VA26215P2601 | THOMPSON LISA | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2015 |
| VA26214F7281 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,236 | FY2014 |
| VA26214P0296 | STATE OF CALIFORNIA CONTROLLERS OFFICE | 262-NETWORK CONTRACT OFFICE 22 | $200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F2487_3600_GS07F0808N_4730 · retrieved 2026-09-26.