Description
ADMINISTRATIVE CHANGE TO CHANGE THE PO NUMBER FOR FUNDING PURPOSES.
Base award description: IGF::OT::IGF MODIFICATION TO CHANGE THE OFFICE NAME FROM DENVER ACQUISITION AND LOGISTICS CENTER TO VA NAC OFFICES OF THE DENVER LOGISTICS CENTER AND COMMODITIES AND SERVICES ACQUISITION SERVICES.
Modification chain · 2 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.
- Base2019-05-14+$142,887= $142,887
- Mod P000022019-11-13+$0= $142,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-14 | +$142,887 | $142,887 | IGF::OT::IGF MODIFICATION TO CHANGE THE OFFICE NAME FROM DENVER ACQUISITION AND LOGISTICS CENTER TO VA NAC OFF… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-11-13 | +$0 | $142,887 | ADMINISTRATIVE CHANGE TO CHANGE THE PO NUMBER FOR FUNDING PURPOSES. |
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 WQAJZA9HLFU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79119N0018 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,217 | FY2019 |
| VA25916F0097 | NETWORK CONTRACT OFFICE 19 (36C259) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $467,877 | FY2016 |
| VA25915F4565 | NETWORK CONTRACT OFFICE 19 (36C259) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $499,762 | FY2015 |
| VA25913F3785 | 259-NETWORK CONTRACT OFFICE 19 · D308 · IT AND TELECOM- PROGRAMMING | $850,752 | FY2013 |
| VA25912F2710 | 259-NETWORK CONTRACT OFFICE 19 · D308 · IT AND TELECOM- PROGRAMMING | $279,635 | FY2012 |
| VA741S05015 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,258,338 | FY2010 |
Other recipients under R499 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79126F0012 | ZOLON TTS, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $458,200 | FY2026 |
| 36C79121F0012 | DSOFT TECHNOLOGY COMPANY | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $265,432 | FY2021 |
| 36C79121F0010 | DSOFT TECHNOLOGY COMPANY | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $87,059 | FY2021 |
| 36C79121F0007 | DSOFT TECHNOLOGY COMPANY | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $98,675 | FY2021 |
| 36C79120F0012 | DSOFT TECHNOLOGY COMPANY | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $79,746 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79119N0011_3600_VA79117A0004_3600 · retrieved 2026-09-26.