Description
IGF::OT::IGF P00002 - FINAL INVOICE UPDATE - TERMINATION FOR CONVENIENCE - DOCUMENT REVIEW&COMMUNICATIONS - 10 JUN 15
Base award description: IGF::OT::IGF DOCUMENT REVIEW&COMMUNICATIONS
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.
- Base2014-09-25+$455,500= $455,500
- Mod P000012015-06-10+$0= $455,500
- Mod P000022015-06-10+$365,099= $820,599
- Mod P000032015-06-10-$340,197= $480,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$455,500 | $455,500 | IGF::OT::IGF DOCUMENT REVIEW&COMMUNICATIONS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-06-10 | +$0 | $455,500 | IGF::OT::IGF TERMINATION FOR CONVENIENCE - DOCUMENT REVIEW&COMMUNICATIONS - 10 JUN 15 |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-06-10 | +$365,099 | $820,599 | IGF::OT::IGF P00002 - FINAL INVOICE UPDATE - TERMINATION FOR CONVENIENCE - DOCUMENT REVIEW&COMMUNICATIONS - 10… |
| Mod P00003· FUNDING ONLY ACTION | 2015-06-10 | −$340,197 | $480,401 | IGF::OT::IGF P00002 - FINAL INVOICE UPDATE - TERMINATION FOR CONVENIENCE - DOCUMENT REVIEW&COMMUNICATIONS - 10… |
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 XVUSAJJDFNA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79812C0305 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,528,364 | FY2012 |
| VC07208A | VETERANS BENEFITS ADMINISTRATION · R499 · OTHER PROFESSIONAL SERVICES | $48,037 | FY2011 |
| V101G17130 | ACQUISITION OPERATION SERVICE (049A3) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,409 | FY2011 |
| VC070208 | ACQUISITION OPERATION SERVICE (049A3) · R499 · OTHER PROFESSIONAL SERVICES | $72,357 | FY2010 |
| V101G07138 | ACQUISITION OPERATION SERVICE (049A3) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,961 | FY2010 |
| V10DG7025 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R499 · OTHER PROFESSIONAL SERVICES | $13,935 | FY2009 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.