Description
IGF::OT::IGF ADMINISTRATIVE PERSONNEL SERVICE
Base award description: IGF::OT::IGF TEMP EMPLOYEE SERVICE
Modification chain · 3 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.
- Base2014-04-04+$61,596= $61,596
- Mod P000012014-06-05+$10,560= $72,156
- Mod P000032016-06-17-$3,261= $68,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$61,596 | $61,596 | IGF::OT::IGF TEMP EMPLOYEE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-05 | +$10,560 | $72,156 | IGF::OT::IGF ADMINISTRATIVE PERSONNEL SERVICE |
| Mod P00003· CLOSE OUT | 2016-06-17 | −$3,261 | $68,895 | IGF::OT::IGF ADMINISTRATIVE PERSONNEL SERVICE |
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 JQ5KK3LYL1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $336,135 | FY2023 |
| 36C79123F0019 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $515,010 | FY2023 |
| 36C26223F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $124,392 | FY2023 |
| 36C10X23F0041 | SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,014,483 | FY2023 |
| 36C24523N0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,205,743 | FY2023 |
| 36C10X22C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $731,149 | FY2022 |
Other recipients under R607 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1390 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER (00437) | $76,619 | FY2014 |
| VA26314J0965 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER (00437) | $13,596 | FY2014 |
| VA26314J0966 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER (00437) | $105,723 | FY2014 |
| VA26314J0964 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER (00437) | $14,247 | FY2014 |
| VA26314J0947 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER (00437) | $25,983 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0723_3600_GS02F167AA_4732 · retrieved 2026-09-26.