Description
IGF::OT::IGF EXERCISE OPTION PERIOD 2 MARCH 27, 2015 THROUGH MARCH 26, 2016.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL SUPPORT THE IMPLEMENTATION OF THE VBA STRATEGIC PLAN THROUGH THE OFFICE OF THE UNDER SECRETARY OF BENEFITS (USB). VBA REQUIRES SUPPORT SERVICES TO ASSESS AND PROVIDE RECOMMENDS TO DEVELOP AGENCY PRIORITY GOALS AND VBA S STRATEGIC PLAN. IN ADDITION, THE CONTRACTOR SHALL WORK WITH THE APPROPRIATE GOVERNMENT REPRESENTATIVES TO REFINE VBA WORKFORCE CAPACITY ANALYSIS CAPABILITIES, CREATE A VBA CAPACITY AND RESOURCE ALLOCATION MODEL, PROVIDE AN ANALYTICAL REPORT REGARDING IMPROVEMENTS IN PRODUCTION AND WORKFORCE PRODUCTIVITY, AND PROVIDE RECOMMENDATIONS FOR DEVELOPING VBA PERFORMANCE WORK STANDARDS.
Modification chain · 11 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.
- Base2013-09-27+$652,117= $652,117
- Mod P000012013-11-08+$0= $652,117
- Mod P000022014-02-21+$0= $652,117
- Mod P000032014-03-25+$0= $652,117
- Mod P000042014-03-26+$850,997= $1,503,114
- Mod P000052014-04-28+$0= $1,503,114
- Mod P000062014-10-24+$0= $1,503,114
- Mod P000072014-11-13-$239,494= $1,263,620
- Mod P000082014-11-24+$0= $1,263,620
- Mod P000092015-03-26+$855,777= $2,119,397
- Mod P000102015-06-25+$124,499= $2,243,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$652,117 | $652,117 | IGF::OT::IGF THE CONTRACTOR SHALL SUPPORT THE IMPLEMENTATION OF THE VBA STRATEGIC PLAN THROUGH THE OFFICE OF T… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-08 | +$0 | $652,117 | IGF::OT::IGF THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO UPDATE THE DELIVERABLE SCHEDULE AND TO INCLUDE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$0 | $652,117 | IGF::OT::IGF THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO REVISE A DELIVERY DATE WITHIN THE DELIVERABLE S… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-25 | +$0 | $652,117 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION TO GS-10F-0078Y VA119A-13-F-0240 IS TO (1) TO REVISE THE EFFECTI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-26 | +$850,997 | $1,503,114 | IGF::OT::IGF THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO EXERCISE OPTION PERIOD 1. PERIOD OF PERFORMANCE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-28 | +$0 | $1,503,114 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION TO GS-10F-0078Y VA119A-13-F-0240 IS TO UPDATE THE PERIOD OF PERF… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-24 | +$0 | $1,503,114 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION TO WITH-IN SCOPE MODIFICATION TO DELETE TASK 8 AND INCREASE THE… |
| Mod P00007· FUNDING ONLY ACTION | 2014-11-13 | −$239,494 | $1,263,620 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE $239,493.73 FROM PO 101-J37364, DECREASING THE AM… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-24 | +$0 | $1,263,620 | IGF::OT::IGF NO COST MODIFICATION TO UPDATE DELIVERABLE DATES FOR TASKS 12.1 THROUGH 12.3. |
| Mod P00009· EXERCISE AN OPTION | 2015-03-26 | +$855,777 | $2,119,397 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 MARCH 27, 2015 THROUGH MARCH 26, 2016. |
| Mod P00010· EXERCISE AN OPTION | 2015-06-25 | +$124,499 | $2,243,896 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 MARCH 27, 2015 THROUGH MARCH 26, 2016. |
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 Q9LAZK8AELW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D22F0017 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $9,725,121 | FY2022 |
| 36C10D22F0016 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,215,198 | FY2022 |
| 36C10X21P0013 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,508,065 | FY2021 |
| 36C10X20P0143 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $808,325 | FY2020 |
| 36C10G18F0065 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,207,006 | FY2018 |
| VA119A17D0163 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
Other recipients under R410 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A14F0289 | ATLAS RESEARCH LLC | ACQUISITION SERVICE - FREDERICK | $613,942 | FY2014 |
| VA119A14C0131 | HISTORY ASSOCIATES INCORPORATED | ACQUISITION SERVICE - FREDERICK | $199,419 | FY2014 |
| VA119A13F0280 | SBG TECHNOLOGY SOLUTIONS INC | ACQUISITION SERVICE - FREDERICK | $62,971 | FY2013 |
| VA79813C0011 | STANDARD COMMUNICATIONS INC | ACQUISITION SERVICE - FREDERICK | $873,948 | FY2013 |
| VA79813J0013 | CALIBRE SYSTEMS INC | ACQUISITION SERVICE - FREDERICK | $719,497 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13F0240_3600_GS10F0078Y_4732 · retrieved 2026-09-26.