Description
"IGF::OT::IGF'' IN 2A, STRATEGIC COMMUNICATIONS AND VALU WEBSITE. MODIFICATION TO UPDATE THE CO AND REDUCE THE NUMBER OF ONSITE CONTRACTORS DURING THE THREE MONTH EXTENSION.
Base award description: "IGF::OT::IGF'' IN 2A, STRATEGIC COMMUNICATIONS AND VALU WEBSITE
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.
- Base2014-09-25+$968,000= $968,000
- Mod P000012015-03-04+$1,193,970= $2,161,971
- Mod P000022016-03-28+$165,929= $2,327,899
- Mod P000032016-04-11+$0= $2,327,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$968,000 | $968,000 | "IGF::OT::IGF'' IN 2A, STRATEGIC COMMUNICATIONS AND VALU WEBSITE |
| Mod P00001· EXERCISE AN OPTION | 2015-03-04 | +$1,193,970 | $2,161,971 | "IGF::OT::IGF'' IN 2A, STRATEGIC COMMUNICATIONS AND VALU WEBSITE - EXERCISE OPTION PERIOD 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-28 | +$165,929 | $2,327,899 | "IGF::OT::IGF'' IN 2A, STRATEGIC COMMUNICATIONS AND VALU WEBSITE. MODIFICATION TO EXTEND PERFORMANCE FOR 3 MO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-11 | +$0 | $2,327,899 | "IGF::OT::IGF'' IN 2A, STRATEGIC COMMUNICATIONS AND VALU WEBSITE. MODIFICATION TO UPDATE THE CO AND REDUCE TH… |
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 C3X8QMRJVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0027 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,367,387 | FY2024 |
| 36C10X23C0045 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,827,293 | FY2023 |
| 36C10X23N0053 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,909,201 | FY2023 |
| 36C10X23C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,914,934 | FY2023 |
| 36C10X22C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,966,890 | FY2022 |
| 36C10X22C0002 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,910,460 | FY2022 |
Other recipients under R708 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0020 | AMERICAN SMALL BUSINESS ALLIANCE INC | SAC FREDERICK (36C10X) | $419,333 | FY2026 |
| 36C10X24N0236 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $183,415 | FY2024 |
| 36C10X24F0098 | ARTEMIS ARC LLC | SAC FREDERICK (36C10X) | $1,295,884 | FY2024 |
| 36C10X24P0077 | PATHWAYS 2 SOLUTIONS, INC. | SAC FREDERICK (36C10X) | $167,315 | FY2024 |
| 36C10X22N0179 | SIERRA7, INC. | SAC FREDERICK (36C10X) | $788,152 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0376_3600_GS07F179AA_4732 · retrieved 2026-09-26.