Description
IGF::OT::IGF FY 14 TO AL-TBI SERVICES PIN:4371 - THE PURPOSE OF THE MOD IS TO RECONCILE/DEOBLIGATE FY14 FUNDS AND CLOSE OUT TASK ORDER
Base award description: IGF::OT::IGF FY 14 TO AL-TBI SERVICES PIN:4371
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.
- Base2013-10-01+$229,316= $229,316
- Mod P000012015-03-04-$28,354= $200,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$229,316 | $229,316 | IGF::OT::IGF FY 14 TO AL-TBI SERVICES PIN:4371 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-04 | −$28,354 | $200,962 | IGF::OT::IGF FY 14 TO AL-TBI SERVICES PIN:4371 - THE PURPOSE OF THE MOD IS TO RECONCILE/DEOBLIGATE FY14 FUNDS… |
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 W6VZMGEAFUB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C18N0070 | PCAC (36C776) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $132,922 | FY2018 |
| 36C24C18N0069 | PCAC (36C776) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $55,117 | FY2018 |
| VA26317P0730 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $83,582 | FY2017 |
| VA79117J1153 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $203,725 | FY2017 |
| VA79117J1149 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $158,108 | FY2017 |
| VA79116J0077 | DEPT OF VETERANS AFFAIRS · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $202,376 | FY2016 |
Other recipients under Q999 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50581 | X-TECHS, LTD. | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA79116J0433 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $87,000 | FY2016 |
| VA79116J0410 | TRIWEST HEALTHCARE ALLIANCE CORP | DEPT OF VETERANS AFFAIRS | $47,490 | FY2016 |
| VA79116E0335 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $11,346,592 | FY2016 |
| VA79116E0323 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $5,731,999 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79114J0083_3600_VA791P0126_3600 · retrieved 2026-09-26.