Description
IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES.
Modification chain · 8 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.
- Base2013-09-24+$706,464= $706,464
- Mod P000012013-10-07+$0= $706,464
- Mod P000022013-10-17+$0= $706,464
- Mod P000032014-02-25+$0= $706,464
- Mod P000042014-03-26+$1,420,915= $2,127,379
- Mod P000052014-05-27-$357,251= $1,770,128
- Mod P000062015-02-10-$186,160= $1,583,968
- Mod P000072015-11-05-$102,718= $1,481,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$706,464 | $706,464 | IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-07 | +$0 | $706,464 | IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-17 | +$0 | $706,464 | IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-02-25 | +$0 | $706,464 | IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-03-26 | +$1,420,915 | $2,127,379 | IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-27 | −$357,251 | $1,770,128 | IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | −$186,160 | $1,583,968 | IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-05 | −$102,718 | $1,481,250 | IGF::OT::IGF INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. |
Related awards · 9
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 NAUAA4FTX7A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0117 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C10X21P0020 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $416,959 | FY2021 |
| 36C10G19F0003 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $211,690 | FY2019 |
| 36C10X18F0035 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,364,693 | FY2018 |
| 36C10X18F0030 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $353,549 | FY2018 |
| 36C10X18D0046 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2018 |
Other recipients under R410 from 10G STRATEGIC ACQUISITION CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11914F0112 | DELTA CONSULTING GROUP INC | 10G STRATEGIC ACQUISITION CENTER | $41,470 | FY2014 |
| VA11913P0034 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 10G STRATEGIC ACQUISITION CENTER | $602,748 | FY2013 |
| VA798S13P0051 | JOINT COMMISSION RESOURCES, INC. | 10G STRATEGIC ACQUISITION CENTER | $4,880 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11913J0064_3600_VA798S13A0001_3600 · retrieved 2026-09-26.