Description
THE CONTRACTOR SHALL PROVIDE EMPLOYEE RELATIONS AND LABOR RELATIONS CASE MANAGEMENT SUPPORT
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE EMPLOYEE RELATIONS AND LABOR RELATIONS CASE MANAGEMENT SUPPORT.
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.
- Base2018-09-28+$1,757,897= $1,757,897
- Mod P000012018-11-06+$0= $1,757,897
- Mod P000022019-07-25+$0= $1,757,897
- Mod P000032019-12-13-$10,971= $1,746,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$1,757,897 | $1,757,897 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE EMPLOYEE RELATIONS AND LABOR RELATIONS CASE MANAGEMENT SUPPORT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-06 | +$0 | $1,757,897 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE EMPLOYEE RELATIONS AND LABOR RELATIONS CASE MANAGEMENT SUPPORT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-25 | +$0 | $1,757,897 | THE CONTRACTOR SHALL PROVIDE EMPLOYEE RELATIONS AND LABOR RELATIONS CASE MANAGEMENT SUPPORT |
| Mod P00003· FUNDING ONLY ACTION | 2019-12-13 | −$10,971 | $1,746,927 | THE CONTRACTOR SHALL PROVIDE EMPLOYEE RELATIONS AND LABOR RELATIONS CASE MANAGEMENT SUPPORT |
Related awards · 10
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 KFKBN2PNA117)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0025 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $333,747 | FY2020 |
| 36C10B19F0453 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,014,789 | FY2019 |
| 36C10X19P0089 | SAC FREDERICK (36C10X) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $7,320 | FY2019 |
| 36C10X18P0182 | SAC FREDERICK (36C10X) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,970 | FY2018 |
| VA10115F0149 | ACQUISITION BUSINESS SERVICE (36C10C) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $26,679 | FY2015 |
Other recipients under R408 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0801 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $321,077 | FY2026 |
| 36C77626D0087 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $0 | FY2026 |
| 36C77626N0735 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $2,185,481 | FY2026 |
| 36C77626N0589 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $2,265,540 | FY2026 |
| 36C77626F0010 | EMP2, INC. | PCAC (36C776) | $7,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77618F0089_3600_GS35F0450W_4730 · retrieved 2026-09-26.