Description
AIGF::OT::IGFDMINISTRATIVE SUPPORT
Base award description: ADMINISTRATIVE SUPPORT
Modification chain · 6 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.
- Base2012-04-19+$31,648= $31,648
- Mod P00012012-09-21+$0= $31,648
- Mod P000022012-11-28+$0= $31,648
- Mod P000032012-11-28+$20,706= $52,354
- Mod P000042013-03-15+$0= $52,354
- Mod P000052013-04-18+$7,594= $59,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-19 | +$31,648 | $31,648 | ADMINISTRATIVE SUPPORT |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-09-21 | +$0 | $31,648 | ADMINISTRATIVE SUPPORT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-28 | +$0 | $31,648 | ADMINISTRATIVE SUPPORT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-11-28 | +$20,706 | $52,354 | ADMINISTRATIVE SUPPORT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-03-15 | +$0 | $52,354 | AIGF::OT::IGFDMINISTRATIVE SUPPORT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-04-18 | +$7,594 | $59,948 | AIGF::OT::IGFDMINISTRATIVE SUPPORT |
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 UN1RN6DE1884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0130 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $202,504 | FY2024 |
| 36C77022F0056 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,824 | FY2022 |
| V797D60750 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA77714F0411 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $106,902 | FY2014 |
| VA26014F0162 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $15,219 | FY2014 |
| VA77714F0012 | PCAC (36C776) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $226,847 | FY2014 |
Other recipients under D303 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77712F0246 | MANAGEMENT RECRUITERS OF WESTPORT INC | EMPLOYEE EDUCATION SYSTEM | $24,018 | FY2012 |
| VA101C25013 | PARKER TIDE LLC | EMPLOYEE EDUCATION SYSTEM | $68,408 | FY2012 |
| VA101C15425 | MIDTOWN PERSONNEL INC. | EMPLOYEE EDUCATION SYSTEM | $67,430 | FY2011 |
| VA101C15396 | MIDTOWN PERSONNEL INC. | EMPLOYEE EDUCATION SYSTEM | $90,278 | FY2011 |
| VA101C15365 | MIDTOWN PERSONNEL INC. | EMPLOYEE EDUCATION SYSTEM | $43,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712F0300_3600_GS07F5410R_4730 · retrieved 2026-09-26.