Description
IGF::OT::IGF OTHER FUNCTION CONVENIENCE CHECK PAYABLE TO U.S. DEPARTMENT OF HOMELAND SECURITY FOR DR. SHAMSUDDIN VIRANI H-B1 VISA
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.
- Base2014-08-25+$325= $325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-25 | +$325 | $325 | IGF::OT::IGF OTHER FUNCTION CONVENIENCE CHECK PAYABLE TO U.S. DEPARTMENT OF HOMELAND SECURITY FOR DR. SHAMSUDD… |
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 CFPDEUPCDDZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0028 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $3,500 | FY2019 |
| 36C24118P0370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $3,006 | FY2018 |
| VA25917P2781 | NETWORK CONTRACT OFFICE 19 (36C259) · M1AA · OPERATION OF OFFICE BUILDINGS | $7,203 | FY2017 |
| VA24116P2219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $3,459 | FY2017 |
| VA24117P0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $1,776 | FY2017 |
| VA24116P1573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $3,699 | FY2016 |
Other recipients under R418 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J5351 | RESNICK & YAMAT SC | 69D-NETWORK CONTRACT OFFICE 12 | $751 | FY2015 |
| VA69D15J5163 | RESNICK & YAMAT SC | 69D-NETWORK CONTRACT OFFICE 12 | $1,729 | FY2015 |
| VA69D15J5171 | RESNICK & YAMAT SC | 69D-NETWORK CONTRACT OFFICE 12 | $1,142 | FY2015 |
| VA69D15J5038 | RESNICK & YAMAT SC | 69D-NETWORK CONTRACT OFFICE 12 | $2,302 | FY2015 |
| VA69D15J4491 | RESNICK & YAMAT SC | 69D-NETWORK CONTRACT OFFICE 12 | $1,065 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4518_3600_-NONE-_-NONE- · retrieved 2026-09-26.