Description
IGF::OT::IGF INSURANCE ID AND VALIDATION OPTION YEAR FUNDING MURFREESBORO TN MID SOUTH CPAC - MSCPAC
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.
- Base2016-04-15+$491,795= $491,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$491,795 | $491,795 | IGF::OT::IGF INSURANCE ID AND VALIDATION OPTION YEAR FUNDING MURFREESBORO TN MID SOUTH CPAC - MSCPAC |
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 TFHBQ54ZKC37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N3968 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $399,934 | FY2018 |
| 36C25918N3969 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $474,295 | FY2018 |
| 36C25918N3965 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $447,535 | FY2018 |
| 36C25918N3967 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $424,399 | FY2018 |
| 36C25918N3966 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,449 | FY2018 |
| 36C25918N3964 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $557,225 | FY2018 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0151 | INSTRUCTUS MEDIA, LTD | DEPT OF VETERANS AFFAIRS (00741) | $121,990 | FY2016 |
| VA74116P0148 | GRADILLAS COURT REPORTERS, INC. | DEPT OF VETERANS AFFAIRS (00741) | $2,551 | FY2016 |
| VA74116F0107 | CEB INC. | DEPT OF VETERANS AFFAIRS (00741) | $43,613 | FY2016 |
| VA74116P0123 | HUNTER & GEIST, INC. | DEPT OF VETERANS AFFAIRS (00741) | $3,875 | FY2016 |
| VA74116J0085 | BRSI, LP | DEPT OF VETERANS AFFAIRS (00741) | $507,229 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116J0081_3600_VA74115D0004_3600 · retrieved 2026-09-26.