Description
IGF::OT::IGF MODIFICATION P00004 IS TO DE-OBLIGATE AND CLOSEOUT CONTRACT FILE FOR FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) AUDIT REMEDIATION TASK ORDER (SEPT 9-NOV 28,2013)
Base award description: IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) AUDIT REMEDIATION TASK ORDER (SEPT 9-NOV 28,2013)
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.
- Base2013-06-11+$648,825= $648,825
- Mod P000012013-10-21+$0= $648,825
- Mod P000022013-11-20-$90= $648,735
- Mod P000032013-11-21+$23,060= $671,795
- Mod P000042014-12-04-$5= $671,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$648,825 | $648,825 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) AUDIT REMEDIATION TASK ORDER (SEPT 9-NO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-21 | +$0 | $648,825 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) AUDIT REMEDIATION TASK ORDER (SEPT 9-NO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-20 | −$90 | $648,735 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) AUDIT REMEDIATION TASK ORDER (SEPT 9-NO… |
| Mod P00003· EXERCISE AN OPTION | 2013-11-21 | +$23,060 | $671,795 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) AUDIT REMEDIATION TASK ORDER (SEPT 9-NO… |
| Mod P00004· CLOSE OUT | 2014-12-04 | −$5 | $671,790 | IGF::OT::IGF MODIFICATION P00004 IS TO DE-OBLIGATE AND CLOSEOUT CONTRACT FILE FOR FINANCIAL PROCESS IMPROVEMEN… |
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 LYEEPV7TKJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A13F0067 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $671,790 | FY2013 |
| VA79813J0018 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $2,139,254 | FY2013 |
| VA79812J0221 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $469,476 | FY2012 |
| VA79812J0148 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $301,437 | FY2012 |
| VA79812J0141 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $194,535 | FY2012 |
| VA79812J0071 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $570,674 | FY2012 |
Other recipients under R710 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0020 | DAVID-JAMES LLC | ACQUISITION SERVICE - FREDERICK | $480,782 | FY2015 |
| VA119A14J0055 | TRILOGY FEDERAL, LLC | ACQUISITION SERVICE - FREDERICK | $445,392 | FY2014 |
| VA119A14J0014 | DAVID-JAMES LLC | ACQUISITION SERVICE - FREDERICK | $464,525 | FY2014 |
| VA119A13J0133 | TISTA SCIENCE AND TECHNOLOGY CORPORATION | ACQUISITION SERVICE - FREDERICK | $725,853 | FY2013 |
| VA119A13D0021 | LYNCH CONSULTANTS, LLC | ACQUISITION SERVICE - FREDERICK | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13F0067_3600_GS00F0031M_4730 · retrieved 2026-09-26.