Description
IGF::OT::IGF FOLLOW ON FOR CALL 023 TO PROVIDE MARKET RESEARCH AS AN ENHANCED SERVICE (MRAAES)NECESSARY TO FACILITATE MARKET RESEARCH IN SUPPORT OF MEDICAL SURGICAL PRIME VENDOR SUPPLY CATALOG EFFORT.
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.
- Base2016-02-29+$570,002= $570,002
- Mod P000012016-12-21+$114,144= $684,146
- Mod P000022017-02-27+$114,144= $798,291
- Mod P000032017-04-28+$65,970= $864,261
- Mod P000042018-03-06-$6,100= $858,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$570,002 | $570,002 | IGF::OT::IGF FOLLOW ON FOR CALL 023 TO PROVIDE MARKET RESEARCH AS AN ENHANCED SERVICE (MRAAES)NECESSARY TO FAC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$114,144 | $684,146 | IGF::OT::IGF FOLLOW ON FOR CALL 023 TO PROVIDE MARKET RESEARCH AS AN ENHANCED SERVICE (MRAAES)NECESSARY TO FAC… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-27 | +$114,144 | $798,291 | IGF::OT::IGF FOLLOW ON FOR CALL 023 TO PROVIDE MARKET RESEARCH AS AN ENHANCED SERVICE (MRAAES)NECESSARY TO FAC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-28 | +$65,970 | $864,261 | IGF::OT::IGF FOLLOW ON FOR CALL 023 TO PROVIDE MARKET RESEARCH AS AN ENHANCED SERVICE (MRAAES)NECESSARY TO FAC… |
| Mod P00004· CLOSE OUT | 2018-03-06 | −$6,100 | $858,161 | IGF::OT::IGF FOLLOW ON FOR CALL 023 TO PROVIDE MARKET RESEARCH AS AN ENHANCED SERVICE (MRAAES)NECESSARY TO FAC… |
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 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 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_VA11916F0046_3600_GS00F0002Y_4732 · retrieved 2026-09-26.