Description
IGF::CT::IGF ACTION TO REPORT DE-OBLIGATION OF EXCESS FUNDS.
Base award description: IGF::CT::IGF ADMINISTRATIVE, PARALEGAL AND MANAGEMENT SUPPORT SERVICES
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.
- Base2013-05-31+$4,680,667= $4,680,667
- Mod P000012013-08-09+$9,449= $4,690,116
- Mod P000022013-08-30+$0= $4,690,116
- Mod P000042015-07-16+$0= $4,690,116
- Mod P000052015-09-03-$468,680= $4,221,436
- Mod P000062016-06-29-$468,665= $3,752,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$4,680,667 | $4,680,667 | IGF::CT::IGF ADMINISTRATIVE, PARALEGAL AND MANAGEMENT SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-09 | +$9,449 | $4,690,116 | IGF::CT::IGF ADMINISTRATIVE, PARALEGAL AND MANAGEMENT SUPPORT SERVICES MOD TO ADD OVERTIME FOR NATIONAL VETERA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-30 | +$0 | $4,690,116 | IGF::CT::IGF ADMINISTRATIVE, PARALEGAL AND MANAGEMENT SUPPORT SERVICES MOD TO ADD OVERTIME FOR NATIONAL VETERA… |
| Mod P00004· CLOSE OUT | 2015-07-16 | +$0 | $4,690,116 | IGF::CT::IGF ADMINISTRATIVE, PARALEGAL AND MANAGEMENT SUPPORT SERVICES MOD TO ADD OVERTIME FOR NATIONAL VETERA… |
| Mod P00005· FUNDING ONLY ACTION | 2015-09-03 | −$468,680 | $4,221,436 | IGF::CT::IGF ACTION TO REPORT DE-OBLIGATION OF EXCESS FUNDS. |
| Mod P00006· CLOSE OUT | 2016-06-29 | −$468,665 | $3,752,771 | IGF::CT::IGF ACTION TO REPORT DE-OBLIGATION OF EXCESS FUNDS. |
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 Y1HWKYJWKJF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0061 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $57,393 | FY2019 |
| VA797S16F0055 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $110,000 | FY2016 |
| VA797S16A0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2016 |
| VA101V15F1039 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $41,185 | FY2015 |
| VA24815J1638 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,611 | FY2015 |
| VA24815J1420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,597 | FY2015 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.