Description
CLOEOUT
Base award description: IGF::OT::IGF PORTFOLIO MANAGEMENT SUPPORT SERVICES
Modification chain · 7 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.
- Base2017-09-29+$1,182,270= $1,182,270
- Mod P000012017-09-29+$110,000= $1,292,270
- Mod P000022017-10-31+$0= $1,292,270
- Mod P000042018-09-07+$0= $1,292,270
- Mod P000052018-09-28+$211,352= $1,503,622
- Mod P000062018-12-04+$52,679= $1,556,300
- Mod P000072022-09-12-$2,227= $1,554,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$1,182,270 | $1,182,270 | IGF::OT::IGF PORTFOLIO MANAGEMENT SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-09-29 | +$110,000 | $1,292,270 | IGF::OT::IGF PORTFOLIO MANAGEMENT SUPPORT SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-10-31 | +$0 | $1,292,270 | IGF::OT::IGF PORTFOLIO MANAGEMENT SUPPORT SERVICES-VA PROVIDING GFP |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-07 | +$0 | $1,292,270 | IGF::OT::IGF PORTFOLIO MANAGEMENT SUPPORT SERVICES-VA PROVIDING GFP |
| Mod P00005· CHANGE ORDER | 2018-09-28 | +$211,352 | $1,503,622 | IGF::OT::IGF PORTFOLIO MANAGEMENT SUPPORT SERVICES-VA PROVIDING GFP |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-04 | +$52,679 | $1,556,300 | IGF::OT::IGF PORTFOLIO MANAGEMENT SUPPORT SERVICES-VA PROVIDING GFP |
| Mod P00007· CLOSE OUT | 2022-09-12 | −$2,227 | $1,554,073 | CLOEOUT |
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 OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F25C50006 | TDB COMMUNICATIONS INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,150 | FY2025 |
| 36C10F23F0011 | TDB COMMUNICATIONS INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $7,402 | FY2023 |
| 36C10F23N0003 | RILEY MCGUIRE PARTNERS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $8,782 | FY2023 |
| 36C10F22N0028 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $67,626 | FY2022 |
| 36C10F22N0007 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $114,990 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17J3131_3600_VA101F17D2996_3600 · retrieved 2026-09-25.