Description
IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE GREEN MANAGEMENT PROGRAM TASK FORCES (ENERGY, SUSTAINABLE BUILDINGS (BOTH EXISTING AND NEW), FLEET MANAGEMENT, AND ENVIRONMENT) AND SUBGROUPS (ENERGY DATA, OPERATION AND MAINTENANCE, RENEWABLE, COMMODITY, INVESTMENTS AND GREEN PURCHASING), INCLUDING HELPING TO DEVELOP AGENDAS AND OTHER MEETING MATERIALS, TAKING NOTES AT TASK FORCE MEETINGS, PREPARING MEETING SUMMARIES, AND UPDATING THE ACTION PLANS. THE CONTRACTOR SHALL PROVIDE UPDATED ACTION PLANS A WEEK PRIOR TO EACH MEETING, MEETING AGENDAS AND MATERIALS TWO DAYS PRIOR TO EACH MEETING, AND NOTES AND SUMMARIES THREE DAYS FOLLOWING THE CONCLUSION OF EACH MEETING. THE CONTRACTOR WILL BE REQUIRED TO PARTICIPATE IN AND SUPPORT TWENTY TASK FORCE MEETINGS AND TWENTY FOUR SUBGROUP MEETINGS.
Modification chain · 1 transaction
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.
- Base2013-02-26+$93,483= $93,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-26 | +$93,483 | $93,483 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE GREEN MANAGEMENT PROGRAM TASK FORCES (ENERGY, SUSTAI… |
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 JCBMLGPE6Z71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0237 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $3,394,999 | FY2026 |
| 36C10X26F0044 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,730,168 | FY2026 |
| 36C10B26F0121 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $172,408,503 | FY2026 |
| 36C24E26N0036 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $3,371,888 | FY2026 |
| 36C24E26D0006 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $0 | FY2026 |
| 36C10X25A0007 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2025 |
Other recipients under R425 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101004B13J0006 | ICF INCORPORATED, L.L.C. | ACQUISITION OPERATION SERVICE (049A3) | $150,000 | FY2013 |
| VA101004B13J0007 | ENERGETICS INCORPORATED | ACQUISITION OPERATION SERVICE (049A3) | $155,488 | FY2013 |
| VA101004B12P0032 | MERCURY ASSOCIATES INC | ACQUISITION OPERATION SERVICE (049A3) | $100,000 | FY2012 |
| VA101004B12A0001 | TETRA TECH INC | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| VA101004B12A0002 | ENERGETICS INCORPORATED | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101004B13J0016_3600_VA101004B12A0004_3600 · retrieved 2026-09-26.