Description
CLOSEOUT INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF
Base award description: INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF
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.
- Base2015-09-21+$140,062= $140,062
- Mod P000022017-07-12-$7,000= $133,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$140,062 | $140,062 | INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2017-07-12 | −$7,000 | $133,062 | CLOSEOUT INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION 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 NZBWMB2NRAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0006 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $350,000 | FY2019 |
| 36C10G18N0042 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $306,295 | FY2018 |
| 36C10X18F0023 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $638,541 | FY2018 |
| VA26117J2720 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $362,577 | FY2017 |
| VA25817J0375 | 258-NETWORK CNTRCT OFF 22G (36C258) · R499 · SUPPORT- PROFESSIONAL: OTHER | $221,372 | FY2017 |
| VA26117J2339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $169,769 | FY2017 |
Other recipients under R799 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G24N0113 | IRON BOW TECHNOLOGIES, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $7,105,741 | FY2024 |
| 36C10G20A0009 | TDB COMMUNICATIONS INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2020 |
| 36C10G20N0018 | TDB COMMUNICATIONS INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $216,096 | FY2020 |
| 36C10G19N0012 | TDB COMMUNICATIONS INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $270,445 | FY2019 |
| 36C10G18P0002 | PROJECT MANAGEMENT INSTITUTE, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $15,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11915J0124_3600_VA798S13A0006_3600 · retrieved 2026-09-26.