Description
IGF::OT::IGF CHANGE DELIVERABLE DUE DATE. VALU INFRASTRUCTURE OPERATIONAL MANAGEMENT SUPPORT
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED - DEPARTMENT OF VETERANS AFFAIRS LEARNING UNIVERSITY (VALU)INFRASTRUCTURE OPERATIONAL MANAGEMENT SUPPORT - THE CONTRACTOR SHALL PROVIDE SUPPORT TO ASSIST VALU IN IDENTIFYING INITIATIVE INTERDEPENDENCIES, DEVELOP MANAGEMENT REPORT TOOLS, PROVIDE OVERARCHING SCHEDULE, ASSIST WITH MANAGEMENT REPORTING, PROVIDE BUDGET ANALYSIS, PROVIDE FEEDBACK TO STAKEHOLDERS, AND VERIFY (USING SURVEYS AND METRICS) THE QUALITY OF THE VALU LEARNING SYSTEMS.
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.
- Base2012-09-27+$1,967,777= $1,967,777
- Mod P000012012-11-06+$0= $1,967,777
- Mod P000022013-01-31-$15= $1,967,762
- Mod P000032013-09-19+$1,301,701= $3,269,464
- Mod P000042014-02-21+$0= $3,269,464
- Mod P000052015-03-24-$437,608= $2,831,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$1,967,777 | $1,967,777 | IGF::CL::IGF CLOSELY ASSOCIATED - DEPARTMENT OF VETERANS AFFAIRS LEARNING UNIVERSITY (VALU)INFRASTRUCTURE OPER… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-06 | +$0 | $1,967,777 | IGF::CT::IGF CRITICAL FUNCTIONS - CONTRACTING OFFICER'S REPRESENTATIVE UPDATE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-31 | −$15 | $1,967,762 | IGF::OT::IGF CONVERSION OF LABOR HOUR CLINS TO FIRM FIXED PRICE CLINS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-19 | +$1,301,701 | $3,269,464 | IGF::OT::IGF EXCERSICE OPTION PERIOD 1 VALU INFRASTRUCTURE OPERATIONAL MANAGEMENT SUPPORT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$0 | $3,269,464 | IGF::OT::IGF CHANGE DELIVERABLE DUE DATE. VALU INFRASTRUCTURE OPERATIONAL MANAGEMENT SUPPORT |
| Mod P00005· CLOSE OUT | 2015-03-24 | −$437,608 | $2,831,856 | IGF::OT::IGF CHANGE DELIVERABLE DUE DATE. VALU INFRASTRUCTURE OPERATIONAL MANAGEMENT SUPPORT |
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 LRN9VLLCX9Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10250028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,117,163 | FY2026 |
| 36C10X25F0010 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $340,893 | FY2025 |
| 36C10M24F50104 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,458,298 | FY2024 |
| 36C10B24N10250027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $9,089,915 | FY2024 |
| 36C10A24C0009 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,742,628 | FY2024 |
| 36C10B24F0380 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $547,533 | FY2024 |
Other recipients under R408 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A14F0445 | TURNAROUND FACTOR, INC. | ACQUISITION SERVICE - FREDERICK | $221,040 | FY2014 |
| VA119A14F0039 | DOMA TECHNOLOGIES, LLC | ACQUISITION SERVICE - FREDERICK | $843,516 | FY2014 |
| VA119A13J0208 | INTERACTIVE PROCESS TECHNOLOGY, LLC | ACQUISITION SERVICE - FREDERICK | $1,046,929 | FY2013 |
| VA79812J0282 | EVOKE RESEARCH AND CONSULTING, LLC | ACQUISITION SERVICE - FREDERICK | $4,098,525 | FY2012 |
| VA79812J0152 | BOOZ ALLEN HAMILTON INC | ACQUISITION SERVICE - FREDERICK | $1,497,726 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112F0105_3600_GS02F0109Y_4732 · retrieved 2026-09-26.