Description
IGF::CT::IGF OPTION YEAR (1) MOD FOR VETERANS TRANSPORTATION SERVICE COMMUNITY SUPPORT AND TRAINING FOR HEALTH ELIGIBILITY CENTER IN ATLANTA GA.ALSO INCLUDES ADDITIONAL WORK TO BE PERFORMED.
Base award description: IGF::CT::IGF VETERANS TRANSPORTATION SERVICE COMMUNITY SUPPORT AND TRAINING FOR HEALTH ELIGIBILITY CENTER IN ATLANTA GA.
Modification chain · 2 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.
- Base2014-09-30+$442,288= $442,288
- Mod P000012015-09-01+$527,638= $969,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$442,288 | $442,288 | IGF::CT::IGF VETERANS TRANSPORTATION SERVICE COMMUNITY SUPPORT AND TRAINING FOR HEALTH ELIGIBILITY CENTER IN A… |
| Mod P00001· EXERCISE AN OPTION | 2015-09-01 | +$527,638 | $969,926 | IGF::CT::IGF OPTION YEAR (1) MOD FOR VETERANS TRANSPORTATION SERVICE COMMUNITY SUPPORT AND TRAINING FOR HEALTH… |
Related awards · 7
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 HR6EBL7NH695)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77714F0436 | EMPLOYEE EDUCATION SYSTEM (00777) · R499 · SUPPORT- PROFESSIONAL: OTHER | $143,907 | FY2014 |
| VA26813F0060 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2013 |
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_VA74114F0020_3600_GS10F0037P_4730 · retrieved 2026-09-26.