Description
IGF::OT::IGF PERFORMANCE MANAGEMENT ANALYTIC SERVICES
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.
- Base2014-08-28+$83,207= $83,207
- Mod P000012014-09-26+$123,925= $207,133
- Mod P000022014-10-09+$0= $207,133
- Mod P000032015-03-12+$75,294= $282,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$83,207 | $83,207 | IGF::OT::IGF PERFORMANCE MANAGEMENT ANALYTIC SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-26 | +$123,925 | $207,133 | IGF::OT::IGF PERFORMANCE MANAGEMENT ANALYTIC SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-09 | +$0 | $207,133 | IGF::OT::IGF PERFORMANCE MANAGEMENT ANALYTIC SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-03-12 | +$75,294 | $282,427 | IGF::OT::IGF PERFORMANCE MANAGEMENT ANALYTIC SERVICES |
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 WKGJSM3XD164)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0038 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $199,541 | FY2022 |
| 36C10F21C0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $498,141 | FY2021 |
| 36C10X18F0038 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $88,658 | FY2018 |
| VA24517P2579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $35,000 | FY2017 |
| VA24517F2267 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,337,313 | FY2017 |
| VA119A13F0005 | SAC - FREDERICK · R799 · SUPPORT- MANAGEMENT: OTHER | $483,813 | FY2013 |
Other recipients under R799 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79813J0044 | CORELOGIC SOLUTIONS, LLC | SAC - FREDERICK | $2,451,361 | FY2013 |
| VA79813C0005 | BNL, INC. | SAC - FREDERICK | $3,356,467 | FY2013 |
| VA79812F0189 | THE CLEARING, INC. | SAC - FREDERICK | $2,779,171 | FY2012 |
| VA79812C0030 | R3 GOVERNMENT SOLUTIONS, LLC | SAC - FREDERICK | $81,767 | FY2012 |
| VA79812F0068 | THE LEWIN GROUP, INC. | SAC - FREDERICK | $693,233 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0326_3600_GS10F0120W_4730 · retrieved 2026-09-26.