Description
IGF::CT::IGF CLERICAL SUPPORT
Base award description: CLERICAL SUPPORT
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.
- Base2012-03-22+$87,256= $87,256
- Mod P00012012-08-01+$0= $87,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$87,256 | $87,256 | CLERICAL SUPPORT |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-01 | +$0 | $87,256 | IGF::CT::IGF CLERICAL SUPPORT |
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 GWQJLM9GQJT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0459 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $725,562 | FY2026 |
| 36C26325N0579 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $713,106 | FY2025 |
| 36C25625N0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,058,400 | FY2025 |
| 36C26324N0589 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $634,579 | FY2024 |
| 36C25624N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,068,604 | FY2024 |
| 36C26323N0885 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $632,756 | FY2023 |
Other recipients under R699 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1457 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $103,742 | FY2013 |
| VA26312C0162 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $55,629 | FY2012 |
| VA656C20064 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $401,026 | FY2012 |
| VA618C10337 | DELTA COMPANIES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $12,338 | FY2011 |
| VA263P1270 | DELTA COMPANIES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0921_3600_GS07F0110X_4732 · retrieved 2026-09-26.