Description
IGF::CL::IGF COHRS CUSTOMER SERVICE IMPROVEMENT. MODIFICATION FOR CLOSEOUT.
Base award description: IGF::CL::IGF PROFESSIONAL SUPPORT SERVICES: HUMAN RESOURCE
Modification chain · 7 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.
- Base2014-02-04+$1,204,395= $1,204,395
- Mod P000012014-02-19+$0= $1,204,395
- Mod P000022014-02-24+$0= $1,204,395
- Mod P000032014-04-14+$0= $1,204,395
- Mod P000042014-05-01+$0= $1,204,395
- Mod P000052014-11-18+$0= $1,204,395
- Mod P000062015-07-21+$0= $1,204,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-04 | +$1,204,395 | $1,204,395 | IGF::CL::IGF PROFESSIONAL SUPPORT SERVICES: HUMAN RESOURCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-19 | +$0 | $1,204,395 | IGF::CL::IGF PROFESSIONAL SUPPORT SERVICES: HUMAN RESOURCE; MOD TO UPDATE PO # AND POP |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-02-24 | +$0 | $1,204,395 | IGF::CL::IGF PROFESSIONAL SUPPORT SERVICES: HUMAN RESOURCE; MOD TO UPDATE INVOICING INSTRUCTIONS AND APPROPRI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-04-14 | +$0 | $1,204,395 | IGF::CL::IGF COHRS CUSTOMER SERVICE IMPROVEMENT. MOD TO UPDATE THE DUE DATES FOR DELIVERABLES 8 AND 9. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-05-01 | +$0 | $1,204,395 | IGF::CL::IGF COHRS CUSTOMER SERVICE IMPROVEMENT. MOD TO CHANGE THE ACOR TO COR AND UPDATE THE DELIVERABLE DU… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-11-18 | +$0 | $1,204,395 | IGF::CL::IGF COHRS CUSTOMER SERVICE IMPROVEMENT. MOD TO ADD AN ACOR. |
| Mod P00006· CLOSE OUT | 2015-07-21 | +$0 | $1,204,395 | IGF::CL::IGF COHRS CUSTOMER SERVICE IMPROVEMENT. MODIFICATION FOR CLOSEOUT. |
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 CZ8MHH4ST7H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26A0011 | SAC FREDERICK (36C10X) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2026 |
| 36C10X26N0122 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0117 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0084 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0049 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
| 36C10X26N0028 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R431 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16F0032 | PLANNING, INC. | SAC - FREDERICK | $5,000 | FY2016 |
| VA119A14J0295 | RESOLUTION SERVICES, L.L.C | SAC - FREDERICK | $339,715 | FY2014 |
| VA119A14J0301 | SIERRA TAHOE INVESTIGATIONS | SAC - FREDERICK | $506,102 | FY2014 |
| VA119A14J0294 | DELANY, SIEGEL, ZORN & ASSOCIATES, INC. | SAC - FREDERICK | $325,542 | FY2014 |
| VA119A14J0300 | HUMAN RESOURCES SELECT SERVICES | SAC - FREDERICK | $377,914 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0028_3600_GS02F0119Y_4732 · retrieved 2026-09-26.