Description
IGF::OT::TO CLOSEOUT IGF ADMINISTRATIVE MODIFICATION TO CORRECT THE UNIT OF ISSUE (CHANGE FROM HR TO EA) FOR TASK ORDER LINE ITEM NUMBER 0013AE, 0013AF, 0013AG, 0113AE, 0113AF, AND 0113AG.
Base award description: IGF::OT::IGF OPERATIONAL AND STRATEGIC SUPPORT SERVICES TO ASSIST THE OFFICE OF ACQUISTION OPERATIONS EXECUTIVE DIRECTOR WITH (A)IMPLEMENTATION OF THE OAO'S STRATEGIC PLAN AND ENSURING THAT THE PERFORMANCE MANAGEMENT PLANS ARE TIED TO AND DIRECTLY SUPPORT THE OAO'S STRATEGIC STAFF S OBJECTIVES; (B)PROVIDE A FEASIBLE AND EXECUTABLE METHODOLOGY FOR CALCULATING RETURN ON INVESTMENT FOR ACQUISITION FUNCTION THROUGHOUT OAO; (C)PROVIDE A ROBUST AND DETAILED HUMAN CAPITAL PLAN THAT ACCOMPLISHES OAO S AND THE DEPARTMENT S OBJECTIVES THAT ARE TO INCLUDE, BUT ARE NOT LIMITED TO SUCCESSION PLANNING, EMPLOYEE EXCHANGE PROGRAMS, FORMAL MENTORING, AMONG OTHERS THAT WILL ESTABLISH A SOUND HUMAN CAPITAL PLAN; (D)ENSURE THAT METRICS ARE ALIGNED WITH OAO S CURRENT STRATEGIC PRIORITIES, AND COMPLIANT WITH VA REGULATIONS. THE METRICS SHALL BE MEANINGFUL, EXECUTABLE, MEASURABLE, AND ATTAINABLE AS WELL AS SUITABLE FOR FLOW-DOWN TO SUBORDINATE MANAGERS; (E) DEVELOPMENT OF A TEMPLATE OF REQUIRED PERFORMANCE ELEMENTS FOR GS -1102S AT ALL TIERS OF THE ORGANIZATIONS (THE CONTRACTOR WOULDN'T WRITE THE PLANS, BUT DEVELOP THE STANDARD LANGUAGE AND MEASUREMENTS SUITABLE FOR FLOW-DOWN); (F) QUARTERLY MEETINGS TO DISCUSS PROGRESS AND TRACKING OF ACTUAL ACCOMPLISHMENTS; (G)DEVELOPMENT OF CORRECTIVE ACTION PLAN, IF NEEDED; AND, (H) ANNUAL DRAFTING OF ACTUAL PERFORMANCE/SELF-ASSESSMENT FOR SES AND SENIOR MANAGERS.
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.
- Base2013-02-28+$694,035= $694,035
- Mod P000012013-04-09+$0= $694,035
- Mod P000022013-08-13+$0= $694,035
- Mod P000032013-10-21+$0= $694,035
- Mod P000042014-02-19+$0= $694,035
- Mod P000052018-03-06-$34,712= $659,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$694,035 | $694,035 | IGF::OT::IGF OPERATIONAL AND STRATEGIC SUPPORT SERVICES TO ASSIST THE OFFICE OF ACQUISTION OPERATIONS EXECUTIV… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-09 | +$0 | $694,035 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CORRECT THE UNIT OF ISSUE (CHANGE FROM HR TO EA) FOR TASK ORDER LI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-13 | +$0 | $694,035 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO RE-ALIGN HOURS FOR THE LABOR CATEGORY OF SENIOR PRINCIPAL BETWEEN… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-21 | +$0 | $694,035 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CORRECT PERIOD OF PERFORMANCE FOR OPTION PERIOD. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-02-19 | +$0 | $694,035 | IGF::OT::IGF NO COST MODIFICATION TO EXTEND BASE PERIOD THROUGH MAY 15, 2014 AS WELL AS ADJUST PERIOD OF PERFO… |
| Mod P00005· CLOSE OUT | 2018-03-06 | −$34,712 | $659,323 | IGF::OT::TO CLOSEOUT IGF ADMINISTRATIVE MODIFICATION TO CORRECT THE UNIT OF ISSUE (CHANGE FROM HR TO EA) FOR T… |
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 MDQ4HMX1Q8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A16F0128 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $589,128 | FY2016 |
| VA77715F0106 | EMPLOYEE EDUCATION SYSTEM · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $455,596 | FY2015 |
| VA74114F0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $686,600 | FY2014 |
| VA24013F0219 | SAO EAST · 7030 · ADP SOFTWARE | $86,493 | FY2013 |
| VA24813F5355 | 248-NETWORK CONTRACT OFFICE 8 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,675 | FY2013 |
| VA118A13F0108 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $908,634 | FY2013 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113F0057_3600_GS10F0308N_4730 · retrieved 2026-09-26.