Description
MHV REQUIREMENTS, IMPLEMENTATION&TESTING SERVICES DE-OBLIGATION MODIFICATION TO CLOSEOUT
Base award description: IGF::OT::IGF MHV REQUIREMENTS, IMPLEMENTATION&TESTING SERVICES
Modification chain · 4 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.
- Base2016-09-29+$2,651,373= $2,651,373
- Mod P000012017-08-18+$1,971,365= $4,622,739
- Mod P000022017-09-18+$736,589= $5,359,328
- Mod P000032020-05-08-$6,031= $5,353,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$2,651,373 | $2,651,373 | IGF::OT::IGF MHV REQUIREMENTS, IMPLEMENTATION&TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-08-18 | +$1,971,365 | $4,622,739 | IGF::OT::IGF MHV REQUIREMENTS, IMPLEMENTATION&TESTING SERVICES OPTION 1 EXERCISE |
| Mod P00002· EXERCISE AN OPTION | 2017-09-18 | +$736,589 | $5,359,328 | IGF::OT::IGF MHV REQUIREMENTS, IMPLEMENTATION&TESTING SERVICES OPTIONAL TASKS - OPTION 1 EXERCISE |
| Mod P00003· CLOSE OUT | 2020-05-08 | −$6,031 | $5,353,296 | MHV REQUIREMENTS, IMPLEMENTATION&TESTING SERVICES DE-OBLIGATION MODIFICATION TO CLOSEOUT |
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 NKH5W94PGNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24F0083 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $28,055,780 | FY2024 |
| 36C10X23F0057 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $17,795,308 | FY2023 |
| 36C10G18N0074 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,885,460 | FY2018 |
| 36C10E18F0114 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $7,950 | FY2018 |
| VA101V17F0968 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $22,922 | FY2017 |
| VA24617P8270 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $88,103 | FY2017 |
Other recipients under R425 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G25F0017 | IT CONCEPTS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $10,957,745 | FY2025 |
| 36C10G25F0015 | COGNOSANTE MVH LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,384,780 | FY2025 |
| 36C10G25C0010 | IT CONCEPTS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $8,437,293 | FY2025 |
| 36C10G23N0080 | IRON BOW TECHNOLOGIES, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $21,999,650 | FY2023 |
| 36C10G21N0017 | IRON BOW TECHNOLOGIES, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $5,045,523 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11916J0163_3600_GS35F0588W_4730 · retrieved 2026-09-26.