Description
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2. OMB A-123 AUDITING SERVICES - VETERANS CEMETERY GRANTS COMPLIANCE REVIEW PROGRAM SUPPORT SERVICES - VA REQUIRES THE FOLLOWING SERVICES UNDER THIS TASK ORDER: EXECUTE ON-SITE COMPLIANCE REVIEWS OF 19 VA GRANT-FUNDED STATE VETERANS CEMETERIES; MEASURE CEMETERY COMPLIANCE WITH NCA OPERATIONAL STANDARDS AND MEASURES TO ASSIST WITH THE PREPARATION OF COMPLIANCE REPORTS AND ANALYSIS FOR EACH REVIEWED CEMETERY.
Base award description: IGF::OT::IGF OMB A-123 AUDITING SERVICES - VETERANS CEMETERY GRANTS COMPLIANCE REVIEW PROGRAM SUPPORT SERVICES - VA REQUIRES THE FOLLOWING SERVICES UNDER THIS TASK ORDER: EXECUTE ON-SITE COMPLIANCE REVIEWS OF 19 VA GRANT-FUNDED STATE VETERANS CEMETERIES; MEASURE CEMETERY COMPLIANCE WITH NCA OPERATIONAL STANDARDS AND MEASURES TO ASSIST WITH THE PREPARATION OF COMPLIANCE REPORTS AND ANALYSIS FOR EACH REVIEWED CEMETERY.
Modification chain · 5 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.
- Base2015-02-27+$354,823= $354,823
- Mod P000012015-10-01+$296,401= $651,224
- Mod P000022016-03-17+$102,143= $753,367
- Mod P000032016-09-13-$50,841= $702,527
- Mod P000042016-10-03+$238,053= $940,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$354,823 | $354,823 | IGF::OT::IGF OMB A-123 AUDITING SERVICES - VETERANS CEMETERY GRANTS COMPLIANCE REVIEW PROGRAM SUPPORT SERVICE… |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$296,401 | $651,224 | IGF::OT::IGF HEREIN MODIFICATION IS TO EXERCISE OPTION PERIOD ONE. OMB A-123 AUDITING SERVICES - VETERANS CE… |
| Mod P00002· CHANGE ORDER | 2016-03-17 | +$102,143 | $753,367 | IGF::OT::IGF HEREIN MODIFICATION IS FOR WITHIN SCOPE SITE VISIT REALIGNMENT. OMB A-123 AUDITING SERVICES - V… |
| Mod P00003· CHANGE ORDER | 2016-09-13 | −$50,841 | $702,527 | IGF::OT::IGF HEREIN MODIFICATION TO DE-OBLIGATE EXCESS FUNDS UNDER THE BASE PERIOD PURCHASE ORDER. OMB A-123… |
| Mod P00004· EXERCISE AN OPTION | 2016-10-03 | +$238,053 | $940,580 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2. OMB A-123 AUDITING SERVICES - VETERANS CEMETERY GRANTS… |
Related awards · 8
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 EKL9GHBN21A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,914,341 | FY2021 |
| 36C10B18N0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $494,099 | FY2018 |
| 12314418F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,990,187 | FY2018 |
| 36C10B18F2604 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,813,400 | FY2018 |
| VA11800560014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $7,356,816 | FY2016 |
| VA11800560013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $940,595 | FY2016 |
Other recipients under R703 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0060 | GENTECH ASSOCIATES INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,637,819 | FY2020 |
| 36C10B19F0346 | KPMG LLP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $32,070,631 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11800560002_3600_VA11814D0056_3600 · retrieved 2026-09-25.