Description
IGF::OT::IGF P00003 - CHANGED TASKED 8 AND DELIVERABLE 11. THE CHANGES WERE REFLECTED IN A REVISED PWS FOR YEAR 3. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING EUL PROGRAM MANAGEMENT SUPPORT AND TECHNICAL AND REPORTING DELIVERABLES TO HELP ENSURE EUL PROJECTS ARE ACCOMPLISHED EFFICIENTLY AND EFFECTIVELY. THE CONTRACTOR SHALL PROVIDE AND APPLY EXPERTISE IN EUL PROGRAM TOPICS AND PROJECT-SPECIFIC CHALLENGES TO DEVELOP THE DRAFT AND FINAL DELIVERABLES IDENTIFIED IN THIS PWS. FOR MOST EULS, VA ENTERS INTO SEPARATE CONTRACTS WITH FIRMS THAT PROVIDE DAY-TO-DAY TRANSACTION SUPPORT TO HELP SUPPORT EUL PROJECTS AS THEY PROGRESS THROUGH THE DUE DILIGENCE PHASE, PERFORMING SUCH TASKS AS OBTAINING APPRAISALS, ENVIRONMENTAL SITE ASSESSMENTS, TITLE REPORTS, NEPA AND SECTION 106 COMPLIANCE DOCUMENTS, AND PARTICIPATING IN REGULAR CONFERENCE CALLS. THE PURPOSE OF THIS CONTRACT IS ALSO TO OBTAIN PROGRAM WIDE OVERSIGHT SUPPORT FUNCTIONS, GUIDANCE, AND PROGRAM SUPPORT TO ENSURE THAT THE EUL SUPPORTS THE STRATEGIC OBJECTIVES OF VA.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING EUL PROGRAM MANAGEMENT SUPPORT AND TECHNICAL AND REPORTING DELIVERABLES TO HELP ENSURE EUL PROJECTS ARE ACCOMPLISHED EFFICIENTLY AND EFFECTIVELY. THE CONTRACTOR SHALL PROVIDE AND APPLY EXPERTISE IN EUL PROGRAM TOPICS AND PROJECT-SPECIFIC CHALLENGES TO DEVELOP THE DRAFT AND FINAL DELIVERABLES IDENTIFIED IN THIS PWS. FOR MOST EULS, VA ENTERS INTO SEPARATE CONTRACTS WITH FIRMS THAT PROVIDE DAY-TO-DAY TRANSACTION SUPPORT TO HELP SUPPORT EUL PROJECTS AS THEY PROGRESS THROUGH THE DUE DILIGENCE PHASE, PERFORMING SUCH TASKS AS OBTAINING APPRAISALS, ENVIRONMENTAL SITE ASSESSMENTS, TITLE REPORTS, NEPA AND SECTION 106 COMPLIANCE DOCUMENTS, AND PARTICIPATING IN REGULAR CONFERENCE CALLS. THE PURPOSE OF THIS CONTRACT IS ALSO TO OBTAIN PROGRAM WIDE OVERSIGHT SUPPORT FUNCTIONS, GUIDANCE, AND PROGRAM SUPPORT TO ENSURE THAT THE EUL SUPPORTS THE STRATEGIC OBJECTIVES OF VA.
Modification chain · 4 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.
- Base2017-04-03+$1,867,035= $1,867,035
- Mod P000012017-09-28+$30,000= $1,897,035
- Mod P000022018-03-27+$456,209= $2,353,245
- Mod P000032019-04-03+$0= $2,353,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-03 | +$1,867,035 | $1,867,035 | IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING EUL PROGRAM MANAGEMENT SUPPORT AND TECHNICAL AN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-28 | +$30,000 | $1,897,035 | IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING EUL PROGRAM MANAGEMENT SUPPORT AND TECHNICAL AN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-27 | +$456,209 | $2,353,245 | IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING EUL PROGRAM MANAGEMENT SUPPORT AND TECHNICAL AN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-03 | +$0 | $2,353,245 | IGF::OT::IGF P00003 - CHANGED TASKED 8 AND DELIVERABLE 11. THE CHANGES WERE REFLECTED IN A REVISED PWS FOR YEA… |
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 DVFKRULPER77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0801 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $321,077 | FY2026 |
| 36C77626N0799 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $51,269 | FY2026 |
| 36C77626N0798 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $357,496 | FY2026 |
| 36C10F26F50000 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,585,451 | FY2026 |
| 36C77626N0735 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,185,481 | FY2026 |
| 36C77626D0087 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2026 |
Other recipients under R799 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0073 | CALADWICH CONSULTING LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $449,769 | FY2020 |
| 36E77620N0025 | RILEY MCGUIRE PARTNERS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $65,000 | FY2020 |
| 36E77620N0019 | KILDA GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $991,609 | FY2020 |
| 36E77620C0038 | DYNAMIC PLANNING & RESPONSE LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $54,609 | FY2020 |
| 36E77620C0040 | KILDA GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $102,063 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17J2894_3600_VA101F17D2840_3600 · retrieved 2026-09-25.