Description
IGF::OT::IGF OTHER FUNCTION POLICE CHIEF DUES (MADISON VAMC - POLICE DEPT.)
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.
- Base2014-05-19+$30= $30
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-19 | +$30 | $30 | IGF::OT::IGF OTHER FUNCTION POLICE CHIEF DUES (MADISON VAMC - POLICE DEPT.) |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R699 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0370 | AMERICAN ACADEMY OF PROFESSIONAL CODERS-LOCAL CHAPTERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,495 | FY2016 |
| VA69D13F5189 | VARGAS GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $82,088 | FY2014 |
| VA69D13F0001 | VARGAS GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $108,281 | FY2013 |
| VA69D12P0805 | PEAK HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,219 | FY2012 |
| VA69D12P0801 | PEAK HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P2966_3600_-NONE-_-NONE- · retrieved 2026-09-26.