Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE ALL REMAINING UNUSED FUNDS AND COMPLETE CONTRACT CLOSE OUT
Base award description: IGF::OT::IGF PROJECT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF HARRY W. COLMERY VETERANS EDUCATIONAL ASSISTANCE ACT OF 2017
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.
- Base2017-09-28+$4,969,028= $4,969,028
- Mod P000012017-11-13+$0= $4,969,028
- Mod P000022019-01-02-$839,534= $4,129,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$4,969,028 | $4,969,028 | IGF::OT::IGF PROJECT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF HARRY W. COLMERY VETERANS EDUCATIONAL ASSISTANCE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-13 | +$0 | $4,969,028 | IGF::OT::IGF MODIFICATION TO AMEND TERMS OF INVOICING AS ORIGINALLY STATED IN CONTRACT FROM BI-WEEKLY TO A MON… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-02 | −$839,534 | $4,129,493 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE ALL REMAINING UNUSED FUNDS AND COMPLETE CONTRACT CLOSE OUT |
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 QQFRHS1UB7D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0019 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,357,160 | FY2020 |
| 36C10E19F0150 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,747,972 | FY2019 |
| 36C10X19N0062 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,867,663 | FY2019 |
| 36C24119N0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $22,256 | FY2019 |
| 36C10X19A0008 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2019 |
| 36C10X19N0040 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $429,472 | FY2019 |
Other recipients under R408 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V17F0245 | ENTERPRISE RESOURCE PERFORMANCE, LLC | VBA FIELD CONTRACTING (36C10E) | $1,687,520 | FY2017 |
| VA101V16F3109 | JMA SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $289,848 | FY2016 |
| VA101V14J1399 | ENTERPRISE RESOURCE PERFORMANCE, LLC | VBA FIELD CONTRACTING (36C10E) | $5,184,643 | FY2014 |
| VA32913P0041 | GLOBAL RESPONSE CORPORATION | VBA FIELD CONTRACTING (36C10E) | $6,732 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F1010_3600_GS10F203AA_4732 · retrieved 2026-09-26.