Description
ADMINISTRATIVE AND SECRETARIAL SUPPORT SERVICES FSC IGF::CL,CT::IGF
Base award description: IGF::CL,CT::IGF
Modification chain · 6 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.
- Base2015-09-26+$380,083= $380,083
- Mod P000012016-04-19+$0= $380,083
- Mod P000022016-06-02+$0= $380,083
- Mod P000032016-08-23-$9,876= $370,208
- Mod P000042016-09-21-$4,672= $365,535
- Mod P000052017-03-22-$9,379= $356,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-26 | +$380,083 | $380,083 | IGF::CL,CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-19 | +$0 | $380,083 | IGF::CL,CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-02 | +$0 | $380,083 | ADMINISTRATIVE AND SECRETARIAL SUPPORT SERVICES FSC IGF::CL,CT::IGF |
| Mod P00003· CHANGE ORDER | 2016-08-23 | −$9,876 | $370,208 | ADMINISTRATIVE AND SECRETARIAL SUPPORT SERVICES FSC IGF::CL,CT::IGF |
| Mod P00004· CHANGE ORDER | 2016-09-21 | −$4,672 | $365,535 | ADMINISTRATIVE AND SECRETARIAL SUPPORT SERVICES FSC IGF::CL,CT::IGF |
| Mod P00005· CLOSE OUT | 2017-03-22 | −$9,379 | $356,157 | ADMINISTRATIVE AND SECRETARIAL SUPPORT SERVICES FSC IGF::CL,CT::IGF |
Related awards · 6
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 ZG8PLF5N4NL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1791 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $9,217 | FY2017 |
Other recipients under R699 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G25N0108 | SOLDIERPOINT DIGITAL HEALTH, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,680,960 | FY2025 |
| 36C10G24N0098 | TENACITY SOLUTIONS, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,409,467 | FY2024 |
| 36C10G22F0026 | THE RED GATE GROUP LTD | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $775,853 | FY2022 |
| 36C10G22F0021 | THE RED GATE GROUP LTD | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $486,551 | FY2022 |
| 36C10G22F0020 | THE RED GATE GROUP LTD | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,274,043 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11915C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.