Description
CONTRACT CLOSEOUT - IGF::CL::IGF PROGRAM MANAGEMENT FOR ORTHOTICS AND PROSTHETICS REVIEW
Base award description: IGF::CL::IGF PROGRAM MANAGEMENT FOR ORTHOTICS AND PROSTHETICS REVIEW
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.
- Base2013-08-08+$872,651= $872,651
- Mod P000012013-09-06+$0= $872,651
- Mod P000022013-12-09+$0= $872,651
- Mod P000032014-03-24+$0= $872,651
- Mod P000042016-05-13-$66,241= $806,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$872,651 | $872,651 | IGF::CL::IGF PROGRAM MANAGEMENT FOR ORTHOTICS AND PROSTHETICS REVIEW |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-06 | +$0 | $872,651 | IGF::CL::IGF PROGRAM MANAGEMENT FOR ORTHOTICS AND PROSTHETICS REVIEW |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-09 | +$0 | $872,651 | IGF::CL::IGF PROGRAM MANAGEMENT FOR ORTHOTICS AND PROSTHETICS REVIEW |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-24 | +$0 | $872,651 | IGF::CL::IGF PROGRAM MANAGEMENT FOR ORTHOTICS AND PROSTHETICS REVIEW |
| Mod P00004· CLOSE OUT | 2016-05-13 | −$66,241 | $806,410 | CONTRACT CLOSEOUT - IGF::CL::IGF PROGRAM MANAGEMENT FOR ORTHOTICS AND PROSTHETICS REVIEW |
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 RUG6TVTY19U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0039 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,358,250 | FY2024 |
| 36C25920F0313 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $11,701 | FY2020 |
| 36C10E19F0064 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,998,523 | FY2019 |
| 36E77618F0037 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $948,525 | FY2018 |
| VA70117J0172 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $210,505 | FY2017 |
| VA25717F1640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $81,699 | FY2017 |
Other recipients under R406 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25F0049 | PROCUREMENT ADVISORS LLC | SAC FREDERICK (36C10X) | $587,447 | FY2025 |
| 36C10X25F0022 | SEWP SOLUTIONS LLC | SAC FREDERICK (36C10X) | $3,586,544 | FY2025 |
| 36C10X23P0121 | D & O SECURITY SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $704,361 | FY2023 |
| 36C10X23F0054 | CONCOURSE FEDERAL GROUP LLC | SAC FREDERICK (36C10X) | $2,250,918 | FY2023 |
| 36C10X23N0005 | APTIVE HTG LLC | SAC FREDERICK (36C10X) | $13,589,771 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13F0129_3600_GS10F0042M_4730 · retrieved 2026-09-26.