Description
**FY12 RATIFICATION** ONLINE WARRANT SYSTEM IGF::CT::IGF
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.
- Base2014-03-04+$6,246= $6,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$6,246 | $6,246 | **FY12 RATIFICATION** ONLINE WARRANT SYSTEM IGF::CT::IGF |
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 Q28CA1L2WPV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0852 | NETWORK CONTRACT OFFICE 23 (36C263) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $11,736 | FY2024 |
| 36C26319P0572 | NETWORK CONTRACT OFFICE 23 (36C263) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $25,560 | FY2019 |
| VA26314P1211 | NETWORK CONTRACT OFFICE 23 (36C263) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $15,994 | FY2014 |
| VA26314P1032 | NETWORK CONTRACT OFFICE 23 (36C263) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $27,708 | FY2014 |
| VA26313P1951 | 438-SIOUX FALLS VA MEDICAL CENTER · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,746 | FY2013 |
| VA26313P0304 | 438-SIOUX FALLS VA MEDICAL CENTER · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $0 | FY2013 |
Other recipients under 7030 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0896 | COUNTERTRADE PRODUCTS, INC. | 636-NEBRASKA WESTERN-IOWA | $8,704 | FY2013 |
| VA26312P2029 | MOSA TECHNOLOGY SOLUTIONS, LLC | 636-NEBRASKA WESTERN-IOWA | $18,999 | FY2012 |
| VA26312F1637 | COUNTERTRADE PRODUCTS, INC. | 636-NEBRASKA WESTERN-IOWA | $3,236 | FY2012 |
| VA26312P1306 | SYSTEMLINK, INC. | 636-NEBRASKA WESTERN-IOWA | $5,000 | FY2012 |
| VA26312F1120 | GOVERNMENT SCIENTIFIC SOURCE INC | 636-NEBRASKA WESTERN-IOWA | $24,327 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0962_3600_-NONE-_-NONE- · retrieved 2026-09-26.