Description
IGF::OT::IGF ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION MODIFICATION TO REALIGN DELIVERABLE QUANTITIES.
Base award description: IGF::OT::IGF:: ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION
Modification chain · 6 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.
- Base2014-05-06+$1,272,589= $1,272,589
- Mod P000012014-07-30+$0= $1,272,589
- Mod P000022014-10-15+$0= $1,272,589
- Mod P000032014-12-03-$1,374= $1,271,215
- Mod P000042015-01-12+$0= $1,271,215
- Mod P000052015-05-07-$47,257= $1,223,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$1,272,589 | $1,272,589 | IGF::OT::IGF:: ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-30 | +$0 | $1,272,589 | IGF::OT::IGF ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION |
| Mod P00002· CHANGE ORDER | 2014-10-15 | +$0 | $1,272,589 | IGF::OT::IGF ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION |
| Mod P00003· EXERCISE AN OPTION | 2014-12-03 | −$1,374 | $1,271,215 | IGF::OT::IGF ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION MODIFICATION TO REALIGN DELIVERAB… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-12 | +$0 | $1,271,215 | IGF::OT::IGF ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION MODIFICATION TO REALIGN DELIVERAB… |
| Mod P00005· CLOSE OUT | 2015-05-07 | −$47,257 | $1,223,958 | IGF::OT::IGF ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION MODIFICATION TO REALIGN DELIVERAB… |
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 H893H8FL41D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0115 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,829,439 | FY2025 |
| 36C10X25N0045 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $155,199 | FY2025 |
| 36C10X25N0038 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $5,717,588 | FY2025 |
| 36C10X25N0039 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,491,152 | FY2025 |
| 36C10X25N0037 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $275,697 | FY2025 |
| 36C10X25N0017 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,513,844 | FY2025 |
Other recipients under R410 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15P0253 | HALFAKER AND ASSOCIATES, LLC | SAC - FREDERICK | $45,590 | FY2015 |
| VA119A15J0102 | AMERICAN SMALL BUSINESS ALLIANCE INC | SAC - FREDERICK | $24,866 | FY2015 |
| VA119A15J0023 | BOOZ ALLEN HAMILTON INC | SAC - FREDERICK | $325,234 | FY2015 |
| VA119A14F0433 | KAIROS CONSULTING WORLDWIDE, LLC | SAC - FREDERICK | $272,331 | FY2014 |
| VA119A14J0068 | PREMIER MANAGEMENT CORP | SAC - FREDERICK | $1,031,387 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0067_3600_VA119A14A0002_3600 · retrieved 2026-09-26.