Description
IGF::OT::IGF EMPLOYEE SERVICES, DECREASE OF OBLIGATION.
Base award description: EMPLOYEE SERVICES 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.
- Base2012-10-01+$5,130= $5,130
- Mod P000012012-11-28-$3,420= $1,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,130 | $5,130 | EMPLOYEE SERVICES IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2012-11-28 | −$3,420 | $1,710 | IGF::OT::IGF EMPLOYEE SERVICES, DECREASE OF OBLIGATION. |
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 U66HWHCFEVQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0295 | VBA FIELD CONTRACTING (36C10E) · R799 · SUPPORT- MANAGEMENT: OTHER | $42,332 | FY2014 |
| VA52814F0556 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $113,991 | FY2014 |
| VA30713C0001 | VBA FIELD CONTRACTING · R799 · SUPPORT- MANAGEMENT: OTHER | $8,550 | FY2013 |
| VA52813F0089 | 242-NETWORK CONTRACT OFFICE 02 · R799 · SUPPORT- MANAGEMENT: OTHER | $30,973 | FY2013 |
| VA52813P1155 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,950 | FY2012 |
| VA25912F2566 | 259-NETWORK CONTRACT OFFICE 19 · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $12,141 | FY2012 |
Other recipients under R799 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0474 | GRD CONSULTANTS, INC. | VBA FIELD CONTRACTING | $2,000 | FY2015 |
| VA101V14F0810 | OTAK, INC. | VBA FIELD CONTRACTING | $6,963 | FY2014 |
| VA101V14J0459 | NETCENTER OWNER LLC | VBA FIELD CONTRACTING | $59,427 | FY2014 |
| VA101V14P0404 | RIVERSIDE PARKING, INC | VBA FIELD CONTRACTING | $8,660 | FY2014 |
| VA101V14P0057 | LIFESAFE SERVICES LLC | VBA FIELD CONTRACTING | $1,350 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30712P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.