Description
IHT TOPR 66 THIS NO-COST MODIFICATION PROVIDES ADDITIONAL DESCRIPTIVE LANGUAGE OF THE PROJECT WORK PLAN REQUIREMENTS TO THE PWS MODIFICATION TO DE-OBLIGATE FUNDS FOR CLOSEOUT.
Base award description: IHT TOPR 0065 FOR PE
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.
- Base2021-08-23+$444,339= $444,339
- Mod P000012022-04-05+$4,500= $448,839
- Mod P000022022-07-21+$517,097= $965,936
- Mod P000032022-09-06+$0= $965,936
- Mod P000042023-03-28+$0= $965,936
- Mod P000052024-12-31-$30,721= $935,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-23 | +$444,339 | $444,339 | IHT TOPR 0065 FOR PE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-05 | +$4,500 | $448,839 | IHT TOPR 0065 FOR PE OBLIGATE TRAVEL FUNDS |
| Mod P00002· EXERCISE AN OPTION | 2022-07-21 | +$517,097 | $965,936 | IHT TOPR 0065 FOR PE EXERCISE OPTION PERIOD 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-09-06 | +$0 | $965,936 | IHT TOPR 0065 TO REALIGN FUNDING TO COVER TRAVEL SHORTFALL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-28 | +$0 | $965,936 | IHT TOPR 66 THIS NO-COST MODIFICATION PROVIDES ADDITIONAL DESCRIPTIVE LANGUAGE OF THE PROJECT WORK PLAN REQUIR… |
| Mod P00005· CLOSE OUT | 2024-12-31 | −$30,721 | $935,215 | IHT TOPR 66 THIS NO-COST MODIFICATION PROVIDES ADDITIONAL DESCRIPTIVE LANGUAGE OF THE PROJECT WORK PLAN REQUIR… |
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 HEAKVJCG8MV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0273 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,605,217 | FY2025 |
| 36C10X25N0269 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,751,347 | FY2025 |
| 36C10X24N0111 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,628,138 | FY2024 |
| 36C10X24N0062 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $788,964 | FY2024 |
| 36C10X23F0090 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $222,051 | FY2023 |
| 36C10X23N0141 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $288,813 | FY2023 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21N0134_3600_36C10X20D0004_3600 · retrieved 2026-09-27.