Description
IGF::OT::IGF MODIFICATION TO DELIVERABLE SCHEDULE REGARDING VBA EXECUTIVE MENTORING SERVICES
Base award description: " CRITICALLY ASSOCIATED TO MISSION" VBA EXECUTIVE MENTORING 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.
- Base2012-07-24+$190,651= $190,651
- Mod P000012013-01-07+$0= $190,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$190,651 | $190,651 | " CRITICALLY ASSOCIATED TO MISSION" VBA EXECUTIVE MENTORING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-07 | +$0 | $190,651 | IGF::OT::IGF MODIFICATION TO DELIVERABLE SCHEDULE REGARDING VBA EXECUTIVE MENTORING SERVICES |
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 JQ1TAVMMCX45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D21F0024 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,237,903 | FY2021 |
| VA24517F0673 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,345,293 | FY2017 |
| VA101V16F3572 | VBA FIELD CONTRACTING (36C10E) · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $1,000,525 | FY2016 |
| VA101V15F1105 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,616,177 | FY2015 |
| VA101V14F0785 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $424,338 | FY2014 |
| VA101V13F0100 | VBA FIELD CONTRACTING · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $219,798 | FY2013 |
Other recipients under R431 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16J1670 | SAND CREEK EAP LLC | VBA FIELD CONTRACTING | $8,165 | FY2016 |
| VA101V16J1583 | SAND CREEK EAP LLC | VBA FIELD CONTRACTING | $2,792 | FY2016 |
| VA101V15P0597 | FEDERAL BENEFITS SERVICES, LLC | VBA FIELD CONTRACTING | $3,295 | FY2015 |
| VA101V15J0447 | SAND CREEK EAP LLC | VBA FIELD CONTRACTING | $3,147 | FY2015 |
| VA101V14J1504 | SAND CREEK EAP LLC | VBA FIELD CONTRACTING | $2,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112F0128_3600_GS10F0306X_4732 · retrieved 2026-09-26.