Description
IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES.
Modification chain · 2 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.
- Base2013-08-29+$662,414= $662,414
- Mod P000012015-06-24-$446,593= $215,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$662,414 | $662,414 | IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. |
| Mod P00001· CLOSE OUT | 2015-06-24 | −$446,593 | $215,821 | IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. |
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 T4QLGX92KC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18F0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $44,536 | FY2018 |
| VA11917J0046 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $817,502 | FY2017 |
| VA11916J0035 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $534,468 | FY2016 |
| VA119A15J0161 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $53,090 | FY2015 |
| VA11914J0104 | 10G STRATEGIC ACQUISITION CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $507,399 | FY2014 |
| VA119A14J0320 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $38,128 | FY2014 |
Other recipients under R799 from 10G STRATEGIC ACQUISITION CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11913J0065 | MONTEREY CONSULTANTS, INC. | 10G STRATEGIC ACQUISITION CENTER | $1,402,389 | FY2013 |
| VA11913J0046 | INTEGRATED SYSTEMS SOLUTIONS, INC. | 10G STRATEGIC ACQUISITION CENTER | $5,369 | FY2013 |
| VA11913J0040 | CANVAS MANAGEMENT ASSOCIATES, LLC | 10G STRATEGIC ACQUISITION CENTER | $24,923 | FY2013 |
| VA11913J0029 | PREMIER MANAGEMENT CORP | 10G STRATEGIC ACQUISITION CENTER | $1,098,240 | FY2013 |
| VA798S13J0040 | PREMIER MANAGEMENT CORP | 10G STRATEGIC ACQUISITION CENTER | $310,912 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11913J0051_3600_VA798S13A0007_3600 · retrieved 2026-09-26.