Description
OSI VA PULSE - MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: IGF::OT::IGF - OSI VA PULSE YEAR 5 TASK ORDER
Modification chain · 6 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.
- Base2018-08-29+$6,041,168= $6,041,168
- Mod P000012019-03-13+$425= $6,041,593
- Mod P000022019-07-12+$2,851,128= $8,892,720
- Mod P000032019-08-08+$155,008= $9,047,728
- Mod P000042019-09-09+$0= $9,047,728
- Mod P000052021-03-03-$70,026= $8,977,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-29 | +$6,041,168 | $6,041,168 | IGF::OT::IGF - OSI VA PULSE YEAR 5 TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-13 | +$425 | $6,041,593 | IGF::OT::IGF - OSI VA PULSE YEAR 5 TASK ORDER - MOD TO ADD ODC FUND FOR SSL CERTIFICATE. |
| Mod P00002· EXERCISE AN OPTION | 2019-07-12 | +$2,851,128 | $8,892,720 | OSI VA PULSE YEAR 5 TASK ORDER - MOD TO EXERCISE 6 MONTH EXTENSION |
| Mod P00003· EXERCISE AN OPTION | 2019-08-08 | +$155,008 | $9,047,728 | OSI VA PULSE YEAR 5 TASK ORDER - MOD TO EXERCISE OPTIONAL CLINS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-09-09 | +$0 | $9,047,728 | OSI VA PULSE YEAR 5 TASK ORDER - MOD 4 TO ADD PWS LANGUAGE THAT WAS ERRONEOUSLY DELETED IN MOD P00002. |
| Mod P00005· CLOSE OUT | 2021-03-03 | −$70,026 | $8,977,703 | OSI VA PULSE - MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
Related awards · 8
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 C3X8QMRJVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0027 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,367,387 | FY2024 |
| 36C10X23C0045 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,827,293 | FY2023 |
| 36C10X23N0053 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,909,201 | FY2023 |
| 36C10X23C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,914,934 | FY2023 |
| 36C10X22C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,966,890 | FY2022 |
| 36C10X22C0002 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,910,460 | FY2022 |
Other recipients under D305 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X18F0042 | ENVISAGE TECHNOLOGIES LLC | SAC FREDERICK (36C10X) | $1,321,821 | FY2018 |
| VA119A13F0260 | ENVISAGE TECHNOLOGIES LLC | SAC FREDERICK (36C10X) | $893,338 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18N0102_3600_VA119A14D0028_3600 · retrieved 2026-09-26.