Description
IGF::CL::IGF MOD - UPDATE SECTION B.3 PERFORMANCE WORK STATEMENT AND SECTION B.4 PRICE/COST SCHEDULE FOR OPTION PERIOD II.
Base award description: IGF::CL::IGF CONTINUED READINESS INFORMATION SECURITY PROGRAM (CRISP) TO PROIDE INFORMATION SECURITY SUPPORT SERVCIES FOR VA.
Modification chain · 9 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.
- Base2014-09-26+$3,809,011= $3,809,011
- Mod P000012015-02-12+$1,107,763= $4,916,774
- Mod P000022015-03-12+$0= $4,916,774
- Mod P000032015-08-20+$4,624,749= $9,541,523
- Mod P000042016-01-25+$2,946,567= $12,488,089
- Mod P000052016-04-06+$0= $12,488,089
- Mod P000062016-07-28+$6,626,550= $19,114,639
- Mod P000072017-04-17-$423= $19,114,216
- Mod P000092019-05-31-$458,424= $18,655,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$3,809,011 | $3,809,011 | IGF::CL::IGF CONTINUED READINESS INFORMATION SECURITY PROGRAM (CRISP) TO PROIDE INFORMATION SECURITY SUPPORT S… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-12 | +$1,107,763 | $4,916,774 | IGF::CL::IGF MOD TO INCRESE THE NUMBER OF PRE-AUDIT SITE ASSESSMENTS CONTINUED READINESS INFORMATION SECURITY… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-12 | +$0 | $4,916,774 | IGF::CL::IGF MOD ALLOW GOVERNMENT FURNISHED EQUIPMENT (GFE) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-20 | +$4,624,749 | $9,541,523 | IGF::CL::IGF MOD - OPTION EXERCISE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-25 | +$2,946,567 | $12,488,089 | IGF::CL::IGF MOD - ADDING TASKS FOR UPDATED ASSESSMENTS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-06 | +$0 | $12,488,089 | IGF::CL::IGF MOD - EXTEND DELIVERABLE DUE DATES |
| Mod P00006· EXERCISE AN OPTION | 2016-07-28 | +$6,626,550 | $19,114,639 | IGF::CL::IGF MOD - EXERCISE OPTION II |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-17 | −$423 | $19,114,216 | IGF::CL::IGF MOD - UPDATE SECTION B.3 PERFORMANCE WORK STATEMENT AND SECTION B.4 PRICE/COST SCHEDULE FOR OPTI… |
| Mod P00009· FUNDING ONLY ACTION | 2019-05-31 | −$458,424 | $18,655,792 | IGF::CL::IGF MOD - UPDATE SECTION B.3 PERFORMANCE WORK STATEMENT AND SECTION B.4 PRICE/COST SCHEDULE FOR OPTI… |
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 CKV2L9GZKJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0043 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,085,844 | FY2026 |
| 36C10X26F0006 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,925,144 | FY2026 |
| 36C77625P0071 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,800,000 | FY2025 |
| 36C10M25F50103 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,232,281 | FY2025 |
| 36C10X24N0193 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,015,611 | FY2024 |
| 36C10B24F0237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $398,368,798 | FY2024 |
Other recipients under R704 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0003 | PERFORMANT RECOVERY, INC. | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26C0002 | COTIVITI GOV SERVICES, LLC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X25N0070 | TRIBILITY LLC | SAC FREDERICK (36C10X) | $781,949 | FY2025 |
| 36C10X24N0190 | TRIBILITY LLC | SAC FREDERICK (36C10X) | $4,161,094 | FY2024 |
| 36C10X24N0175 | TRIBILITY LLC | SAC FREDERICK (36C10X) | $212,608 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0409_3600_VA79811D0124_3600 · retrieved 2026-09-26.