Description
IGF::CT::IGF
Base award description: IGF::CT::IGF THE ADMINISTRATIVE TEMPORARY SERVICES OF 3 GENERAL CLERK III.
Modification chain · 5 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.
- Base2014-12-18+$205,056= $205,056
- Mod P000012015-03-24-$95,808= $109,248
- Mod P000022015-12-22+$112,531= $221,779
- Mod P000032016-09-15+$0= $221,779
- Mod P000042017-01-03+$59,079= $280,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-18 | +$205,056 | $205,056 | IGF::CT::IGF THE ADMINISTRATIVE TEMPORARY SERVICES OF 3 GENERAL CLERK III. |
| Mod P00001· CHANGE ORDER | 2015-03-24 | −$95,808 | $109,248 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE SCOPE OF WORK FROM 3 GENERAL CLERK III TO 1 GEN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-22 | +$112,531 | $221,779 | IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-15 | +$0 | $221,779 | IGF::CT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-03 | +$59,079 | $280,858 | IGF::CT::IGF |
Related awards · 4
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 NQFMSBK8HAP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101D85002 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $6,883 | FY2008 |
Other recipients under R699 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V796G95013 | KOOSHAREM, LLC | DEPARTMENT OF VETERANS AFFAIRS | $14,400 | FY2009 |
| V764C80001 | DLH SOLUTIONS INC | DEPARTMENT OF VETERANS AFFAIRS | $14,296 | FY2008 |
| V764C80002 | TMI MANAGEMENT SYSTEMS INC | DEPARTMENT OF VETERANS AFFAIRS | $27,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H15F0363_3600_GS07F0057N_4730 · retrieved 2026-09-26.