Description
IGF::OT::IGF CENTRAL OFFICE FEASIBILITY STUDY SERVICES.
Base award description: IGF::OT::IGF FEASIBILITY STUDY SERVICES
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.
- Base2013-07-25+$219,798= $219,798
- Mod P000012013-08-29+$0= $219,798
- Mod P000022013-09-24+$0= $219,798
- Mod P000032013-09-26+$0= $219,798
- Mod P000042013-11-07+$0= $219,798
- Mod P000052014-01-27+$0= $219,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-25 | +$219,798 | $219,798 | IGF::OT::IGF FEASIBILITY STUDY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | +$0 | $219,798 | IGF::OT::IGF MOD 1: CHANGE/UPDATE DELIVERABLE SCHEDULE REGARDING FEASIBILITY STUDY SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-24 | +$0 | $219,798 | IGF::OT::IGF MOD 2: UPDATE PAYMENT SCHEDULE REGARDING FEASIBILITY STUDY SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$0 | $219,798 | IGF::OT::IGF MOD 2: UPDATE PAYMENT SCHEDULE REGARDING FEASIBILITY STUDY SERVICES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-07 | +$0 | $219,798 | IGF::OT::IGF FEASIBILITY STUDY SERVICES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-27 | +$0 | $219,798 | IGF::OT::IGF CENTRAL OFFICE FEASIBILITY STUDY SERVICES. |
Related awards · 10
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 |
| VA101V13F0084 | VBA FIELD CONTRACTING · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,362,185 | FY2013 |
Other recipients under R410 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P0724 | TENICA AND ASSOCIATES LLC | VBA FIELD CONTRACTING | $1,856,037 | FY2014 |
| VA101V14F0633 | TURNKEY SERVICE, INC. | VBA FIELD CONTRACTING | $62,777 | FY2014 |
| VA101V13F0113 | TOFFLER ASSOCIATES, INC. | VBA FIELD CONTRACTING | $1,073,714 | FY2013 |
| VA34113P0030 | SITUS ERGONOMICS, LLC | VBA FIELD CONTRACTING | $7,520 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V13F0100_3600_GS10F0306X_4732 · retrieved 2026-09-26.