Description
DOD-VA INTERAGENCY WARRIOR CARE AND COORDINATION COMMITTEE (IC3) SUPPORT SERVICES IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2015-05-12+$245,860= $245,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$245,860 | $245,860 | DOD-VA INTERAGENCY WARRIOR CARE AND COORDINATION COMMITTEE (IC3) SUPPORT SERVICES IGF::OT::IGF |
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 QQFRHS1UB7D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0019 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,357,160 | FY2020 |
| 36C10E19F0150 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,747,972 | FY2019 |
| 36C10X19N0062 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,867,663 | FY2019 |
| 36C24119N0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $22,256 | FY2019 |
| 36C10X19A0008 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2019 |
| 36C10X19N0040 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $429,472 | FY2019 |
Other recipients under R499 from 10G STRATEGIC ACQUISITION CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11916J0029 | COLLEGE OF AMERICAN PATHOLOGISTS | 10G STRATEGIC ACQUISITION CENTER | $5,609,652 | FY2016 |
| VA11915J0060 | NATIONAL CONFERENCING INC | 10G STRATEGIC ACQUISITION CENTER | $48,746 | FY2015 |
| VA11915J0056 | POTHOS, INC. | 10G STRATEGIC ACQUISITION CENTER | $3,510 | FY2015 |
| VA11915J0051 | COLLEGE OF AMERICAN PATHOLOGISTS | 10G STRATEGIC ACQUISITION CENTER | $4,105,828 | FY2015 |
| VA11915J0016 | COLLEGE OF AMERICAN PATHOLOGISTS | 10G STRATEGIC ACQUISITION CENTER | $1,618,803 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11915J0040_3600_VA798S12D0009_3600 · retrieved 2026-09-26.