Description
IGF::OT::IGF CONTRACTOR NAME CHANGE FOR UTILIZATION MANGEMENT CRITERIA
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS
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+$1,006,890= $1,006,890
- Mod P000012015-12-18+$1,183,579= $2,190,469
- Mod P000022016-09-07-$4,300= $2,186,169
- Mod P000032016-12-13+$1,153,479= $3,339,648
- Mod P000042017-08-08+$0= $3,339,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$1,006,890 | $1,006,890 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2015-12-18 | +$1,183,579 | $2,190,469 | UTILIZATION MANGEMENT CRITERIA TO INCLUDE LICENSES, TRAINING, AND SUPPORT |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-07 | −$4,300 | $2,186,169 | OT::IGF::OT UTILIZATION MANGEMENT CRITERIA TO INCLUDE LICENSES, TRAINING, AND SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2016-12-13 | +$1,153,479 | $3,339,648 | IGF::OT::IGF UTILIZATION MANGEMENT CRITERIA TO INCLUDE LICENSES, TRAINING, AND SUPPORT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-08-08 | +$0 | $3,339,648 | IGF::OT::IGF CONTRACTOR NAME CHANGE FOR UTILIZATION MANGEMENT CRITERIA |
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 ET41P9LFRN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,512 | FY2026 |
| 36L79726F0030 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $420,939 | FY2026 |
| 36C25226F0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $30,485 | FY2026 |
| 36L79726F0012 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $969,884 | FY2026 |
| 36L79726F0014 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,736 | FY2026 |
| 36L79726F0013 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $740,696 | FY2026 |
Other recipients under R499 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26F0015 | GUIDEHOUSE INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $4,033,946 | FY2026 |
| 36C10G26N0077 | TRIBILITY LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $5,893,550 | FY2026 |
| 36C10G26N0067 | BLUE WATER THINKING,LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,777,465 | FY2026 |
| 36C10G26N0064 | TRIBILITY LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,198,417 | FY2026 |
| 36C10G26F0010 | KENNELL & ASSOCIATES INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $499,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11915C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.