Description
IGF::OT::IGF DE-OBLIGATION MODIFICATION FOR CLOSEOUT.
Base award description: IGF::OT::IGF TASK FREQUENCY ANALSIS FOR VISNS 8,9,19&23
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.
- Base2014-09-19+$774,899= $774,899
- Mod P000012014-10-22+$0= $774,899
- Mod P000022015-07-30+$0= $774,899
- Mod P000032016-09-07-$41,505= $733,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$774,899 | $774,899 | IGF::OT::IGF TASK FREQUENCY ANALSIS FOR VISNS 8,9,19&23 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-22 | +$0 | $774,899 | IGF::OT::IGF TASK FREQUENCY ANALYSIS TO REDESIGN THE HOUSEKEEPING AND SAITATION PROCESSES. MODIFICATION TO BRE… |
| Mod P00002· CHANGE ORDER | 2015-07-30 | +$0 | $774,899 | IGF::OT::IGF TASK FREQUENCY ANALYSIS TO REDESIGN THE HOUSEKEEPING AND SAITATION PROCESSES. MODIFICATION TO REM… |
| Mod P00003· CLOSE OUT | 2016-09-07 | −$41,505 | $733,394 | IGF::OT::IGF DE-OBLIGATION MODIFICATION FOR CLOSEOUT. |
Related awards · 7
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under B510 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23P0037 | TROPICAL ENVIRONMENTAL INC | SAC FREDERICK (36C10X) | $26,287 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0404_3600_NNG07DA46B_8000 · retrieved 2026-09-26.