Description
10F::CT::IGF VETSUCCESS - CRITICAL FUNCTION DEOBLIGATION OF SERVICE GROUP A
Base award description: IGF::CT::IGF VETSUCCESS - CRITICAL FUNCTION TASK ORDER FOR SERVICE GROUP A
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.
- Base2012-12-31+$7,000= $7,000
- Mod P000012013-09-27-$971= $6,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$7,000 | $7,000 | IGF::CT::IGF VETSUCCESS - CRITICAL FUNCTION TASK ORDER FOR SERVICE GROUP A |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-27 | −$971 | $6,029 | 10F::CT::IGF VETSUCCESS - CRITICAL FUNCTION DEOBLIGATION OF SERVICE GROUP A |
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 YTUZPB4XAKE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17J0052 | VBA FIELD CONTRACTING (36C10E) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA101V17J0046 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $368 | FY2017 |
| VA101V17J0008 | VBA FIELD CONTRACTING (36C10E) · Q999 · MEDICAL- OTHER | $5,322 | FY2017 |
| VA101V16J2920 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $20,526 | FY2016 |
| VA101V16J2919 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA101V16J2917 | VBA FIELD CONTRACTING (36C10E) · Q999 · MEDICAL- OTHER | $26,031 | FY2016 |
Other recipients under Q999 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15J0547 | DAVID A. ZAK & ASSOCIATES, L.L.C. | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15J0315 | DAVID A. ZAK & ASSOCIATES, L.L.C. | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15J0249 | STERLING MEDICAL ASSOCIATES, INC | VBA FIELD CONTRACTING | $248,807 | FY2015 |
| VA101V14J1744 | ROSENGREN/REID, LLC | VBA FIELD CONTRACTING | $0 | FY2014 |
| VA101V14J1746 | VOYAGER REHABILITATION, INC. | VBA FIELD CONTRACTING | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32913J0010_3600_VA79811D0072_3600 · retrieved 2026-09-26.