Description
IGF::CL::IGF THIS MODIFICATION SERVES TO CLOSEOUT THE TASK ORDER IN ACCORDANCE WITH FAR 4.804, CLOSEOUT OF CONTRACT FILES, IN SUPPORT OF THE VETERANS HEALTH ADMINISTRATION (VHA) CHIEF BUSINESS OFFICE (CBO) CAMP LEJEUNE IMPLEMENTATION PROJECT
Base award description: IGF::CL::IGF THIS REQUIREMENT SERVES TO PROVIDE SUPPORT FOR THE VETERANS HEALTH ADMINISTRATION (VHA) CHIEF BUSINESS OFFICE (CBO) CAMP LEJEUNE IMPLEMENTATION PROJECT
Modification chain · 10 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.
- Base2013-07-08+$777,600= $777,600
- Mod P000012014-01-30+$62,720= $840,320
- Mod P000022014-06-12-$120= $840,200
- Mod P000032014-07-02+$459,360= $1,299,560
- Mod P000042014-07-24+$0= $1,299,560
- Mod P000052014-11-03-$9,605= $1,289,955
- Mod P000062015-01-07+$459,360= $1,749,315
- Mod P000072015-03-19-$15,010= $1,734,305
- Mod P000082015-06-18-$40= $1,734,265
- Mod P000092017-06-09-$1,155= $1,733,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$777,600 | $777,600 | IGF::CL::IGF THIS REQUIREMENT SERVES TO PROVIDE SUPPORT FOR THE VETERANS HEALTH ADMINISTRATION (VHA) CHIEF BUS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$62,720 | $840,320 | IGF::CL::IGF THIS MODIFICATION SERVES TO INCREASE ANALYST/ADMINISTRATIVE SUPPORT FOR THE VETERANS HEALTH ADMIN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-12 | −$120 | $840,200 | IGF::CL::IGF THIS MODIFICATION SERVES TO INCREASE ANALYST/ADMINISTRATIVE SUPPORT FOR THE VETERANS HEALTH ADMIN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-02 | +$459,360 | $1,299,560 | IGF::CL::IGF THIS MODIFICATION SERVES TO INCREASE ANALYST/ADMINISTRATIVE SUPPORT AND EXERCISE OPTION PERIOD I… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-07-24 | +$0 | $1,299,560 | IGF::CL::IGF THIS MODIFICATION SERVES TO RE-ALIGN HOURS BETWEEN CLINS IN SUPPORT OF THE VETERANS HEALTH ADMINI… |
| Mod P00005· FUNDING ONLY ACTION | 2014-11-03 | −$9,605 | $1,289,955 | IGF::CL::IGF THIS MODIFICATION SERVES TO DE-OBLIGATE UNEXPENDED FUNDS FROM THE BASE PERIOD IN SUPPORT OF THE V… |
| Mod P00006· EXERCISE AN OPTION | 2015-01-07 | +$459,360 | $1,749,315 | IGF::CL::IGF THIS MODIFICATION SERVES TO EXERCISE OPTION PERIOD II AND INCREASE ANALYST/ADMINISTRATIVE ASSISTA… |
| Mod P00007· FUNDING ONLY ACTION | 2015-03-19 | −$15,010 | $1,734,305 | IGF::CL::IGF THIS MODIFICATION SERVES TO DEOBLIGATE UNEXPENDED FUNDS FROM OPTION PERIOD I IN SUPPORT OF THE VE… |
| Mod P00008· FUNDING ONLY ACTION | 2015-06-18 | −$40 | $1,734,265 | IGF::CL::IGF THIS MODIFICATION SERVES TO RE-ALIGN HOURS BETWEEN LABOR CATEGORIES AND TO EXTEND THE PERIOD OF P… |
| Mod P00009· CLOSE OUT | 2017-06-09 | −$1,155 | $1,733,110 | IGF::CL::IGF THIS MODIFICATION SERVES TO CLOSEOUT THE TASK ORDER IN ACCORDANCE WITH FAR 4.804, CLOSEOUT OF CO… |
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 E2T5XWDUKEP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0068 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,718,670 | FY2026 |
| 36C10G26F0006 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,364,923 | FY2026 |
| 36C10G25F0006 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,808,858 | FY2025 |
| 36S79724P0017 | NAC FACILITY PURCHASING SUPPORT (36S797) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,299,693 | FY2024 |
| 36C10X24C0043 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,396,870 | FY2024 |
| 36C10G24F0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,223,331 | FY2024 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
| 36C10X26N0152 | BDR SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $2,200,296 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13J0086_3600_GS10F020AA_4732 · retrieved 2026-09-26.