Description
IGF::CT::IGF 3 TEMPORARY TELEPHONE OPERATORS FOR THE OMAHA VA MEDICAL CENTER
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.
- Base2012-11-19+$57,082= $57,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-19 | +$57,082 | $57,082 | IGF::CT::IGF 3 TEMPORARY TELEPHONE OPERATORS FOR THE OMAHA VA MEDICAL CENTER |
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 QAH7GF36KRQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820A0076 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2020 |
| 36C25918F3080 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $785,954 | FY2018 |
| VA24918F15579 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $535,038 | FY2018 |
| VA26012F1732 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $34,541 | FY2012 |
| VA26012F1738 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2012 |
| V0010A200J06377 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $16,100 | FY2010 |
Other recipients under R699 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1393 | INVESTMENT MANAGEMENT ENTERPRISE INC | 636-NEBRASKA WESTERN-IOWA | $235,834 | FY2014 |
| VA26313F1836 | SOURCENOW LLC | 636-NEBRASKA WESTERN-IOWA | $41,460 | FY2013 |
| VA26313F0325 | TDB COMMUNICATIONS INC | 636-NEBRASKA WESTERN-IOWA | $0 | FY2013 |
| VA26312F1089 | TDY MEDICAL STAFFING INC | 636-NEBRASKA WESTERN-IOWA | $96,286 | FY2012 |
| VA26312F1231 | THE RAVENS GROUP, INC. | 636-NEBRASKA WESTERN-IOWA | $631,705 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0287_3600_GS07F0466X_4732 · retrieved 2026-09-26.