Description
IGF::CT::IGF; MOD TO DELETE TASKS AND EXTEND TIME, TASK ORDER 18.1.1, IMPLEMENTING ANDON, VERC BOA, UNMC
Base award description: TASK ORDER 18.1.1, IMPLEMENTING ANDON, VERC BOA, UNMC
Modification chain · 2 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.
- Base2012-08-30+$83,619= $83,619
- Mod P000012013-04-16-$37,164= $46,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$83,619 | $83,619 | TASK ORDER 18.1.1, IMPLEMENTING ANDON, VERC BOA, UNMC |
| Mod P00001· CHANGE ORDER | 2013-04-16 | −$37,164 | $46,455 | IGF::CT::IGF; MOD TO DELETE TASKS AND EXTEND TIME, TASK ORDER 18.1.1, IMPLEMENTING ANDON, VERC BOA, UNMC |
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 G15AG3BLLMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $300,000 | FY2025 |
| 36C26325P0633 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2025 |
| 36C26324P0741 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2024 |
| 36C26323P0712 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $218,594 | FY2023 |
| 36C26323P0508 | NETWORK CONTRACT OFFICE 23 (36C263) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $94,000 | FY2023 |
| 36C26322C0103 | NETWORK CONTRACT OFFICE 23 (36C263) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $925,126 | FY2022 |
Other recipients under R405 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J2008 | NORTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $36,303 | FY2012 |
| VA26312J1981 | NORTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $48,631 | FY2012 |
| VA26312J1819 | NORTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $39,926 | FY2012 |
| VA26312J1820 | UNIVERSITY OF MISSOURI SYSTEM | 636-NEBRASKA WESTERN-IOWA | $62,040 | FY2012 |
| VA26312J1851 | NORTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $49,708 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1980_3600_VA263BO0161_3600 · retrieved 2026-09-26.