Description
1102 ACQUISITION SUPPORT BPA: MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT
Base award description: 1102 ACQUISITION SUPPORT BPA: IGF::OT::IGF
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.
- Base2019-05-10+$2,050,464= $2,050,464
- Mod P000012019-08-12+$0= $2,050,464
- Mod P000022020-04-10-$197,525= $1,852,939
- Mod P000032021-08-24-$675,789= $1,177,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-10 | +$2,050,464 | $2,050,464 | 1102 ACQUISITION SUPPORT BPA: IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-12 | +$0 | $2,050,464 | 1102 ACQUISITION SUPPORT BPA: |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-10 | −$197,525 | $1,852,939 | 1102 ACQUISITION SUPPORT BPA: |
| Mod P00003· CLOSE OUT | 2021-08-24 | −$675,789 | $1,177,150 | 1102 ACQUISITION SUPPORT BPA: MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT |
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 GR37ULLYKLK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0333 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $528,518 | FY2026 |
| 36C25526N0195 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $4,037 | FY2026 |
| 36C25525F0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,865,599 | FY2025 |
| 36C24E25N0217 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $391,008 | FY2025 |
| 36C25525N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $516,890 | FY2025 |
| 36C24E24N0242 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $704,375 | FY2024 |
Other recipients under R499 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26F0015 | GUIDEHOUSE INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $4,033,946 | FY2026 |
| 36C10G26N0077 | TRIBILITY LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $5,893,550 | FY2026 |
| 36C10G26N0067 | BLUE WATER THINKING,LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,777,465 | FY2026 |
| 36C10G26N0064 | TRIBILITY LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,198,417 | FY2026 |
| 36C10G26F0010 | KENNELL & ASSOCIATES INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $499,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G19F0008_3600_36C10G19A0005_3600 · retrieved 2026-09-26.