Description
(IGF::OT::IGF) - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ TASK ORDER #3 STATION 101 SUPPORT - LYNCH CONSULTANTS, LLC - MOD 1 TO CHANGE COR
Base award description: (IGF::OT::IGF) - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ TASK ORDER #3 STATION 101 SUPPORT - LYNCH CONSULTANTS, LLC
Modification chain · 4 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.
- Base2013-09-23+$739,630= $739,630
- Mod P000012013-10-16+$0= $739,630
- Mod P000022014-09-11+$0= $739,630
- Mod P000032016-10-20-$2,027= $737,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$739,630 | $739,630 | (IGF::OT::IGF) - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ TASK ORDER #3 STA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-16 | +$0 | $739,630 | (IGF::OT::IGF) - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ TASK ORDER #3 STA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-11 | +$0 | $739,630 | (IGF::OT::IGF) - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ TASK ORDER #3 STA… |
| Mod P00003· CLOSE OUT | 2016-10-20 | −$2,027 | $737,603 | (IGF::OT::IGF) - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ TASK ORDER #3 STA… |
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 UB17HPEN83M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25C0006 | VETERANS BENEFITS ADMIN (36C10D) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,683,500 | FY2025 |
| 36C10G24F0034 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,600,443 | FY2024 |
| 36C10B18F2965 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,710,069 | FY2018 |
| VA11817F2443 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,360,707 | FY2017 |
| VA119A15J0057 | SAC FREDERICK (36C10X) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,327,409 | FY2015 |
| VA119A15J0018 | SAC FREDERICK (36C10X) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $848,969 | FY2015 |
Other recipients under R710 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0009 | HEALTHEQUITY, INC. | SAC FREDERICK (36C10X) | $2,700,000 | FY2026 |
| 36C10X25F0005 | HEALTHEQUITY, INC. | SAC FREDERICK (36C10X) | $1,410,594 | FY2025 |
| 36C10X23F0048 | HEALTHEQUITY, INC. | SAC FREDERICK (36C10X) | $1,640,100 | FY2023 |
| 36C10X18C0062 | PNC BANK, NATIONAL ASSOCIATION | SAC FREDERICK (36C10X) | $77,136 | FY2018 |
| VA119A18J0001 | TRILOGY FEDERAL, LLC | SAC FREDERICK (36C10X) | $3,960,958 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13J0234_3600_VA119A13D0021_3600 · retrieved 2026-09-26.