Description
IGF::OT::IGF TASK ORDER VA101-14-J-0021 FOR EVENT PLANNING AND ASSOCIATED SUPPORT FOR THE OFFICE OF THE UNDER SECRETARY OF HEALTH, ESTABLISHED FROM ENTERPRISE VA BPA VA798S-13-A-0024. MOD P00002 PROVIDES A REDUCTION IN PRICE FOLLOWING CONFIRMATION OF GUESTS IAW PWS SECTION 6.3.6.1.1.
Base award description: IGF::OT::IGF TASK ORDER VA101-14-J-0021 FOR EVENT PLANNING AND ASSOCIATED SUPPORT FOR THE OFFICE OF THE UNDER SECRETARY OF HEALTH, ESTABLISHED FROM ENTERPRISE VA BPA VA798S-13-A-0024.
Modification chain · 3 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.
- Base2013-11-08+$17,053= $17,053
- Mod P000012013-11-15+$3,091= $20,144
- Mod P000022013-11-26-$421= $19,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-08 | +$17,053 | $17,053 | IGF::OT::IGF TASK ORDER VA101-14-J-0021 FOR EVENT PLANNING AND ASSOCIATED SUPPORT FOR THE OFFICE OF THE UNDER… |
| Mod P00001· EXERCISE AN OPTION | 2013-11-15 | +$3,091 | $20,144 | IGF::OT::IGF TASK ORDER VA101-14-J-0021 FOR EVENT PLANNING AND ASSOCIATED SUPPORT FOR THE OFFICE OF THE UNDER… |
| Mod P00002· CHANGE ORDER | 2013-11-26 | −$421 | $19,723 | IGF::OT::IGF TASK ORDER VA101-14-J-0021 FOR EVENT PLANNING AND ASSOCIATED SUPPORT FOR THE OFFICE OF THE UNDER… |
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 Y8S4EQE37LA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22N0075 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $69,640 | FY2022 |
| 36C10X22A0012 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2022 |
| 36C24721F0123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G002 · SOCIAL- CHAPLAIN | $63,944 | FY2021 |
| 36C10G20F0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,000 | FY2020 |
| 36C77619F0054 | PCAC (36C776) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $25,686 | FY2019 |
| 36C77619F0044 | PCAC (36C776) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $28,910 | FY2019 |
Other recipients under R699 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J47413 | TDB COMMUNICATIONS INC | ACQUISITION OPERATION SERVICE (049A3) | $105,257 | FY2014 |
| VA11914P0122 | GLOBAL EMPLOYMENT SOLUTIONS INC | ACQUISITION OPERATION SERVICE (049A3) | $7,063 | FY2014 |
| VA10114F0072 | TDB COMMUNICATIONS INC | ACQUISITION OPERATION SERVICE (049A3) | $40,141 | FY2014 |
| V101C97032 | MILLIMAN, INC. | ACQUISITION OPERATION SERVICE (049A3) | $4,881,143 | FY2009 |
| V101J97155 | ALTARUM INSTITUTE | ACQUISITION OPERATION SERVICE (049A3) | $499,993 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114J0021_3600_VA798S13A0024_3600 · retrieved 2026-09-26.