Description
DE-OBLIGATION FOR CLOSEOUT IGF::OT::IGF CONTRACT FOR SERVICES IN SUPPORT OF THE WE HONOR VETERANS NATIONAL CAMPAIGN. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERFORMANCE PERIOD FOR DELIVERABLES 5.6.1B AND 5.61E FOR TWO MONTHS SEPTEMBER 30, 2015 TO NOVEMBER 30, 2015.
Base award description: IGF::OT::IGF CONTRACT FOR SERVICES IN SUPPORT OF THE WE HONOR VETERANS NATIONAL CAMPAIGN.
Modification chain · 3 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.
- Base2014-09-29+$330,000= $330,000
- Mod P000012015-09-04+$0= $330,000
- Mod P000022016-04-14-$8,639= $321,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$330,000 | $330,000 | IGF::OT::IGF CONTRACT FOR SERVICES IN SUPPORT OF THE WE HONOR VETERANS NATIONAL CAMPAIGN. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-04 | +$0 | $330,000 | IGF::OT::IGF CONTRACT FOR SERVICES IN SUPPORT OF THE WE HONOR VETERANS NATIONAL CAMPAIGN. THE PURPOSE OF THIS… |
| Mod P00002· CLOSE OUT | 2016-04-14 | −$8,639 | $321,361 | DE-OBLIGATION FOR CLOSEOUT IGF::OT::IGF CONTRACT FOR SERVICES IN SUPPORT OF THE WE HONOR VETERANS NATIONAL CA… |
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 KC1BXCWGK4K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23P0079 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $345,000 | FY2023 |
| 36C10X21C0015 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $615,000 | FY2021 |
| VA119A17C0108 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,675,500 | FY2017 |
| VA119A15C0044 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $578,083 | FY2015 |
| VA24814P4978 | 248-NETWORK CONTRACT OFFICE 8 · U001 · EDUCATION/TRAINING- LECTURES | $0 | FY2014 |
| VA24512P1542 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $12,435 | FY2012 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.