Description
IGF::CT::IGF CRITICAL FUNCTION THE PURPOSE OF THIS VETSUCCESS MODIFICATION IS TO UPDATE THE NACI COSTS AND CONTRACT ATTACHMENTS.
Modification chain · 4 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.
- Base2012-07-25+$55,080= $55,080
- Mod 12012-08-09+$0= $55,080
- Mod 22012-09-11+$4,896= $59,976
- Mod P000032013-02-19-$1,836= $58,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$55,080 | $55,080 | IGF::CT::IGF CRITICAL FUNCTION THE PURPOSE OF THIS VETSUCCESS MODIFICATION IS TO UPDATE THE NACI COSTS AND CO… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-08-09 | +$0 | $55,080 | IGF::CT::IGF CRITICAL FUNCTION THE PURPOSE OF THIS VETSUCCESS MODIFICATION IS TO UPDATE THE NACI COSTS AND CO… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-09-11 | +$4,896 | $59,976 | IGF::CT::IGF CRITICAL FUNCTION THE PURPOSE OF THIS VETSUCCESS MODIFICATION IS TO UPDATE THE NACI COSTS AND CO… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2013-02-19 | −$1,836 | $58,140 | IGF::CT::IGF CRITICAL FUNCTION THE PURPOSE OF THIS VETSUCCESS MODIFICATION IS TO UPDATE THE NACI COSTS AND CO… |
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 N3JQU99QK8A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0147 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,680 | FY2025 |
| 36C24524F0168 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $887,609 | FY2024 |
| VA101V17J3933 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,391 | FY2017 |
| VA101V16J3754 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $5,269 | FY2016 |
| VA101V16J3695 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $48,739 | FY2016 |
| VA101V16J3556 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $23,958 | FY2016 |
Other recipients under Q999 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16J2773 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $2,157 | FY2016 |
| 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 |
| VA101V14J1749 | STERLING MEDICAL ASSOCIATES, INC | VBA FIELD CONTRACTING | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34912J0072_3600_VA79811D0048_3600 · retrieved 2026-09-26.