Description
IGF::OT::IGF TEMPORARY ADMINISTRATIVE SUPPORT, , GENERAL CLERK I MOD, P0001 ISSUED FOR FY15 FUNDS OBLIGATED FOR SERVICES PERFORMED FOR THE REMAINDER OF THE BASE PERIOD IN FY15 FROM 10-01-2014 TO 12-14-2014.
Base award description: IGF::OT::IGF REQUIREMENT FOR TEMPORARY ADMINISTRATIVE SUPPORT,ORDER ISSUED AGAINST GSA SCHEDULE 736-1 IAW FAR PART 8.
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.
- Base2014-09-12+$5,908= $5,908
- Mod P000012014-10-01+$17,723= $23,630
- Mod P000022014-12-12+$23,630= $47,261
- Mod P000032015-03-18+$23,630= $70,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$5,908 | $5,908 | IGF::OT::IGF REQUIREMENT FOR TEMPORARY ADMINISTRATIVE SUPPORT,ORDER ISSUED AGAINST GSA SCHEDULE 736-1 IAW FAR… |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$17,723 | $23,630 | IGF::OT::IGF TEMPORARY ADMINISTRATIVE SUPPORT, , GENERAL CLERK I MOD, P0001 ISSUED FOR FY15 FUNDS OBLIGATED F… |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-12 | +$23,630 | $47,261 | IGF::OT::IGF TEMPORARY ADMINISTRATIVE SUPPORT, , GENERAL CLERK I MOD, P0001 ISSUED FOR FY15 FUNDS OBLIGATED F… |
| Mod P00003· FUNDING ONLY ACTION | 2015-03-18 | +$23,630 | $70,891 | IGF::OT::IGF TEMPORARY ADMINISTRATIVE SUPPORT, , GENERAL CLERK I MOD, P0001 ISSUED FOR FY15 FUNDS OBLIGATED FO… |
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 LZ69LR6SLQJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F1977 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA24915F14642 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $31,771 | FY2015 |
| VA24414F3170 | 642-PHILADELPHIA · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $241,696 | FY2014 |
| VA24414F2873 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $245,127 | FY2014 |
| VA24914F0492 | 626-NASHVILLE · Q201 · MEDICAL- GENERAL HEALTH CARE | $52,518 | FY2014 |
| VA25913F1762 | 259-NETWORK CONTRACT OFFICE 19 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $33,589 | FY2013 |
Other recipients under R699 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114C0053 | ELECTRONIC RISKS CONSULTANTS, INC. | DEPT OF VETERANS AFFAIRS | $35,960 | FY2014 |
| VA74114J0050 | COTIVITI GOV SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $317,494 | FY2014 |
| VA74114J0049 | COTIVITI GOV SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $86,627 | FY2014 |
| VA74114F0038 | NEXCUT, LLC | DEPT OF VETERANS AFFAIRS | $1,679 | FY2014 |
| VA74114F0018 | SCIENTIFIC & COMMERCIAL SYSTEMS CORP | DEPT OF VETERANS AFFAIRS | $81,203 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T14F0108_3600_GS07F0029X_4730 · retrieved 2026-09-26.