Description
IGF::OT::IGF THIS MODIFIFICATION IS TO DEOBLIGATE UNUSED MONIES FOR THIS ORDER REMAINING AFTER PERIOD OF PERFORMANCE ENDED MAY 31 2013. ORIGINAL REQUIREMENT IS FOR DATA ENTRY SERVICES IN THE VA DALC VETERANS SERVICES DIVISION.
Base award description: IGF::OT::IGF THIS REQUIREMENT IS FOR CONTRACT WORKERS FOR DATA ENTRY SERVICES THAT WILL BE USED AT THE VA DALC VETERANS SERVICES DIVISION
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.
- Base2013-03-28+$23,184= $23,184
- Mod P000012013-04-18+$0= $23,184
- Mod P000022013-04-29+$23,184= $46,368
- Mod P000032013-12-23-$19,781= $26,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$23,184 | $23,184 | IGF::OT::IGF THIS REQUIREMENT IS FOR CONTRACT WORKERS FOR DATA ENTRY SERVICES THAT WILL BE USED AT THE VA DALC… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-18 | +$0 | $23,184 | IGF::OT::IGF THIS MODIFIFICATION IS TO REFLECT ADMIN CHANGES. THE ORIGINAL REQUIREMENT IS FOR DATA ENTRY SERV… |
| Mod P00002· EXERCISE AN OPTION | 2013-04-29 | +$23,184 | $46,368 | IGF::OT::IGF THIS MODIFIFICATION IS TO EXERCISE THE OPTION FOR MAY 2013 CONTRACT SERVICES WORK. ORIGINAL REQU… |
| Mod P00003· CLOSE OUT | 2013-12-23 | −$19,781 | $26,587 | IGF::OT::IGF THIS MODIFIFICATION IS TO DEOBLIGATE UNUSED MONIES FOR THIS ORDER REMAINING AFTER PERIOD OF PERFO… |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under D303 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V791D06161 | MHA TECHNICAL STAFFING, INC. | DEPT OF VETERANS AFFAIRS | $56,336 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79113P0443_3600_-NONE-_-NONE- · retrieved 2026-09-26.