Description
IGF::OT::IGF THE PURPOSE OF THIS NO-COST MODIFICATION IS TO TRANSFER 24,570.34 FROM TRAVEL (CLIN 0002) TO LABOR (CLIN 0001) AND RESULTS IN NO CHANGE TO THE TOTAL OBLIGATION AMOUNT. BLANKET PURCHASE AGREEMENT: TRAINING AND PERFORMANCE SUPPORT SYSTEM (TPSS) AND TRAINING DEVELOPMENT, EVALUATION AND IMPLEMENTATION. BPA ORDER FOR CURRICULA UPDATES AND CONVERSION.
Base award description: IGF::OT::IGF BLANKET PURCHASE AGREEMENT: TRAINING AND PERFORMANCE SUPPORT SYSTEM (TPSS) AND TRAINING DEVELOPMENT, EVALUATION AND IMPLEMENTATION. BPA ORDER FOR CURRICULA UPDATES AND CONVERSION
Modification chain · 8 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+$4,031,298= $4,031,298
- Mod P000012013-10-04+$0= $4,031,298
- Mod P000022013-12-17-$1,988= $4,029,310
- Mod P000032014-05-02-$6= $4,029,304
- Mod P000042014-05-09+$0= $4,029,304
- Mod P000052014-08-07+$0= $4,029,304
- Mod P000062014-11-07+$0= $4,029,304
- Mod P000072015-09-11-$75= $4,029,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$4,031,298 | $4,031,298 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT: TRAINING AND PERFORMANCE SUPPORT SYSTEM (TPSS) AND TRAINING DEVELOPME… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-04 | +$0 | $4,031,298 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT: TRAINING AND PERFORMANCE SUPPORT SYSTEM (TPSS) AND TRAINING DEVELOPME… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-17 | −$1,988 | $4,029,310 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT: TRAINING AND PERFORMANCE SUPPORT SYSTEM (TPSS) AND TRAINING DEVELOPME… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-02 | −$6 | $4,029,304 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT: TRAINING AND PERFORMANCE SUPPORT SYSTEM (TPSS) AND TRAINING DEVELOPME… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-09 | +$0 | $4,029,304 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT: TRAINING AND PERFORMANCE SUPPORT SYSTEM (TPSS) AND TRAINING DEVELOPME… |
| Mod P00005· EXERCISE AN OPTION | 2014-08-07 | +$0 | $4,029,304 | THE PURPOSE OF THIS NO-COST MODIFICATION (P00005) IS TO EXTEND THE PERIOD OF PERFORMANCE BY THREE MONTHS (THRO… |
| Mod P00006· EXERCISE AN OPTION | 2014-11-07 | +$0 | $4,029,304 | IGF::OT::IGF THE PURPOSE OF THIS NO-COST MODIFICATION IS TO TRANSFER 24,570.34 FROM TRAVEL (CLIN 0002) TO LAB… |
| Mod P00007· EXERCISE AN OPTION | 2015-09-11 | −$75 | $4,029,229 | IGF::OT::IGF THE PURPOSE OF THIS NO-COST MODIFICATION IS TO TRANSFER 24,570.34 FROM TRAVEL (CLIN 0002) TO LAB… |
Related awards · 8
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 SMNWM6HN79X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0413 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $69,607,576 | FY2024 |
| 36C10D24N0067 | VETERANS BENEFITS ADMIN (36C10D) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $6,365,696 | FY2024 |
| 36C10B24N10160014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $12,483,673 | FY2024 |
| 36C10D24N0049 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $69,112,099 | FY2024 |
| 36C10D24N0035 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $265,336,763 | FY2024 |
| 36C10D24N0017 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2024 |
Other recipients under U008 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79812J0312 | HII MISSION TECHNOLOGIES CORP | SAC - FREDERICK | $1,300,042 | FY2012 |
| VA798110004 | ASSOCIATION OF GOVERNMENT ACCOUNTANTS | SAC - FREDERICK | $115,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13J0255_3600_VA119A13A0002_3600 · retrieved 2026-09-26.