Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: IGF::OT::IGF UNDER THIS EFFORT PROVIDES SERVICES FOR EVALUATING MANAGEMENT AND QUALITY ASSURANCE SERVICE (MQAS) OPERATIONS PROCESSES RELATED TO INTERNAL REVIEW OF FINANCIAL AND MANAGEMENT ACTIVITIES FOR THE DEPARTMENT OF VETERANS AFFAIRS CHIEF FINANCIAL OFFICER. OMB A-123 AUDITING SERVICES
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.
- Base2015-09-18+$69,101= $69,101
- Mod P000012016-03-01+$0= $69,101
- Mod P000022017-02-06-$108= $68,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$69,101 | $69,101 | IGF::OT::IGF UNDER THIS EFFORT PROVIDES SERVICES FOR EVALUATING MANAGEMENT AND QUALITY ASSURANCE SERVICE (MQAS… |
| Mod P00001· CHANGE ORDER | 2016-03-01 | +$0 | $69,101 | IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. THE TASK ORDER WILL CONTINUE TO PROVIDE SERVICE… |
| Mod P00002· CLOSE OUT | 2017-02-06 | −$108 | $68,993 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
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 LVMSE4KCAJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11800550012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $2,152,582 | FY2017 |
| VA11800550011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $854,700 | FY2016 |
| VA11800550010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $130,700 | FY2016 |
| VA11800550009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $180,636 | FY2015 |
| VA11800550007 | TECHNOLOGY ACQUISITION CENTER - NJ · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $107,563 | FY2015 |
| VA11800550008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $93,815 | FY2015 |
Other recipients under R405 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B23F0337 | BDO PUBLIC SECTOR, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,807,563 | FY2023 |
| 36C10B21F0061 | ERNST & YOUNG LLP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $626,730 | FY2021 |
| 36C10B19F0066 | RMA ASSOCIATES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,731,527 | FY2019 |
| 36C10B18F2965 | LYNCH CONSULTANTS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,710,069 | FY2018 |
| 36C10B18F2880 | MORGANFRANKLIN CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,456,802 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11800550006_3600_VA11814D0055_3600 · retrieved 2026-09-26.