Description
MODIFICATION (DEFUNDING ACTION SERVICE CONTRACT) :IGF::CT::IGF
Base award description: SERVICE CONTRACT :IGF::CT::IGF
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.
- Base2015-04-09+$65,000= $65,000
- Mod P000012016-06-01-$45,966= $19,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$65,000 | $65,000 | SERVICE CONTRACT :IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2016-06-01 | −$45,966 | $19,034 | MODIFICATION (DEFUNDING ACTION SERVICE CONTRACT) :IGF::CT::IGF |
Related awards · 6
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 GLJFK8KZKHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0140 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $45,000 | FY2021 |
| V562Q85281 | 562S-ERIE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $550 | FY2008 |
| V515R8R931 | 515S-BATTLE CREEK SMALL PURCHASE · U009 · EDUCATION SERVICES | $299 | FY2008 |
| V655Q87279 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $818 | FY2008 |
| V637NE8015 | 637S-ASHVILLE SMALL PURHCASE · U009 · EDUCATION SERVICES | $299 | FY2008 |
| V636MU8606 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $395 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.