Description
IGF::OT::IGF BUSSINESS MANAGEMENT SUPPORT TEMPORARY SERVICES FOR THE OFFICE OF WORKFORCE MANAGEMENT AND CONSULTING (WMCO) WASHINGTON DC.
Modification chain · 5 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.
- Base2013-09-30+$28,445= $28,445
- Mod P000022014-04-18+$0= $28,445
- Mod P000032014-07-18+$28,445= $56,890
- Mod P000012014-08-15+$0= $56,890
- Mod P000042015-05-26-$4,667= $52,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$28,445 | $28,445 | IGF::OT::IGF BUSSINESS MANAGEMENT SUPPORT TEMPORARY SERVICES FOR THE OFFICE OF WORKFORCE MANAGEMENT AND CONSUL… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-04-18 | +$0 | $28,445 | IGF::OT::IGF BUSSINESS MANAGEMENT SUPPORT TEMPORARY SERVICES FOR THE OFFICE OF WORKFORCE MANAGEMENT AND CONSUL… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-18 | +$28,445 | $56,890 | IGF::OT::IGF BUSSINESS MANAGEMENT SUPPORT TEMPORARY SERVICES FOR THE OFFICE OF WORKFORCE MANAGEMENT AND CONSUL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-15 | +$0 | $56,890 | IGF::OT::IGF BUSSINESS MANAGEMENT SUPPORT TEMPORARY SERVICES FOR THE OFFICE OF WORKFORCE MANAGEMENT AND CONSUL… |
| Mod P00004· CLOSE OUT | 2015-05-26 | −$4,667 | $52,223 | IGF::OT::IGF BUSSINESS MANAGEMENT SUPPORT TEMPORARY SERVICES FOR THE OFFICE OF WORKFORCE MANAGEMENT AND CONSUL… |
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 CNDZSD9KKN34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519N0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $58,657 | FY2019 |
| 36C24519A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2019 |
| 36C24519A0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2019 |
| 36C25718F1781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D321 · IT AND TELECOM- HELP DESK | $2,072,075 | FY2018 |
| VA11917J0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $307,614 | FY2017 |
| VA24917F14710 | 596-LEXINGTON(00596) · Q999 · MEDICAL- OTHER | $26,223 | FY2017 |
Other recipients under R408 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70116J0019 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $710,274 | FY2016 |
| VA70115J0072 | WHITNEY BRADLEY & BROWN, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $382,036 | FY2015 |
| VA70115J0075 | MICROHEALTH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115D0021 | MICROHEALTH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115A0002 | M POWERED STRATEGIES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113F0149_3600_GS07F0168Y_4732 · retrieved 2026-09-26.