Description
IGF::OT::IGF PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES
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.
- Base2013-10-22+$301,988= $301,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-22 | +$301,988 | $301,988 | IGF::OT::IGF PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES |
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 H1SNJFNVP735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79115J0910 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,782,924 | FY2015 |
| VA79115J0095 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,112,083 | FY2015 |
| VA79114J0714 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,254,643 | FY2014 |
| VA11814C0046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,050,560 | FY2014 |
| VA79114J0647 | DEPT OF VETERANS AFFAIRS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,031,711 | FY2014 |
| VA24514F0788 | 613-MARTINSBURG · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $285,000 | FY2014 |
Other recipients under R408 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0149 | THE ST. JOHN GROUP, LLC | DEPT OF VETERANS AFFAIRS | $143,724 | FY2015 |
| VA74114F0286 | EVOKE RESEARCH AND CONSULTING, LLC | DEPT OF VETERANS AFFAIRS | $1,395,735 | FY2014 |
| VA74113F0367 | COGNOSANTE MVH LLC | DEPT OF VETERANS AFFAIRS | $734,372 | FY2013 |
| VA74113F0214 | COGNOSANTE MVH LLC | DEPT OF VETERANS AFFAIRS | $1,144,309 | FY2013 |
| VA74113F0163 | INTERACTIVE TECHNOLOGIES GROUP INC | DEPT OF VETERANS AFFAIRS | $6,330,521 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79114J0046_3600_VA79810D0073_3600 · retrieved 2026-09-26.