Description
"IGF::OT::IGF" MODIFICATION TO CHANGE CONTRACTING OFFICER'S REPRESENTATIVE.
Base award description: HUMAN RESOURCES PROFESSIONAL SERVICES
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.
- Base2012-03-16+$4,547,591= $4,547,591
- Mod 12012-06-05+$0= $4,547,591
- Mod P000022012-12-28+$115,657= $4,663,248
- Mod P000032013-02-14+$0= $4,663,248
- Mod P000042013-03-13+$2,580,291= $7,243,539
- Mod P000052013-05-28+$0= $7,243,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$4,547,591 | $4,547,591 | HUMAN RESOURCES PROFESSIONAL SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-06-05 | +$0 | $4,547,591 | HUMAN RESOURCES PROFESSIONAL SERVICES - MODIFICATION TO DELETE IN ITS ENTIRETY AND REPLACE THE PWS ALONG WITH… |
| Mod P00002· CHANGE ORDER | 2012-12-28 | +$115,657 | $4,663,248 | "IGF::OT::IGF" THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERFORMANCE BASED WORK STATEMENT AND PROVIDE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-02-14 | +$0 | $4,663,248 | "IGF::OT::IGF" ADMINISTRATIVE MODIFICATION TO UPDATE FAR CLAUSE 52.217-8 -- OPTION TO EXTEND SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2013-03-13 | +$2,580,291 | $7,243,539 | "IGF::OT::IGF" MODIFICATION TO EXCERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES(NOV 1999), EXTEND THE CONTRACT… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-05-28 | +$0 | $7,243,539 | "IGF::OT::IGF" MODIFICATION TO CHANGE CONTRACTING OFFICER'S REPRESENTATIVE. |
Related awards · 3
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 XA1BEU918DZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17F0295 | SAC FREDERICK (36C10X) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,108,076 | FY2017 |
| VA11813C0035 | TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $628,613 | FY2013 |
| VA79813C0005 | SAC - FREDERICK · R799 · SUPPORT- MANAGEMENT: OTHER | $3,356,467 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.