Description
IGF::OT::IGF FUNDING DE-OBLIGATION.
Base award description: TASK ORDER: 8
Modification chain · 5 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.
- Base2018-05-01+$40,000,000= $40,000,000
- Mod P000012018-06-21-$13,000,000= $27,000,000
- Mod P000022018-09-21+$25,183,675= $52,183,675
- Mod P000032019-02-06+$3,751,734= $55,935,409
- Mod P000042019-05-20-$125= $55,935,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$40,000,000 | $40,000,000 | TASK ORDER: 8 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-21 | −$13,000,000 | $27,000,000 | INCREASE CLAIMS PROCESSING VOLUME TO 840,000 PER MONTH. CHANGE PERIOD OF PERFORMANCE TO SEPT 30 2018. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-21 | +$25,183,675 | $52,183,675 | IGF::OT::IGF INCREASE FUNDING. CHANGE PERIOD OF PERFORMANCE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-06 | +$3,751,734 | $55,935,409 | IGF::OT::IGF INCREASE FUNDING. CHANGE PERIOD OF PERFORMANCE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-20 | −$125 | $55,935,284 | IGF::OT::IGF FUNDING DE-OBLIGATION. |
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 WKUNWXBN45R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79119F0013 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,058,927 | FY2019 |
| 36C79118F0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · G007 · SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $22,999,998 | FY2018 |
| VA79117J0509 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · G007 · SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $13,999,644 | FY2017 |
| VA79116J0728 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · G007 · SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $11,802,135 | FY2016 |
| VA79116J0265 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · G007 · SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $3,726,829 | FY2016 |
| VA79114J0875 | DEPT OF VETERANS AFFAIRS · G007 · SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $0 | FY2015 |
Other recipients under G007 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79117C0019 | DELTA DENTAL OF CALIFORNIA | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $0 | FY2017 |
| VA79117C0020 | METROPOLITAN LIFE INSURANCE CO | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79118F0420_3600_VA79114D0028_3600 · retrieved 2026-09-26.